Muster Roll No. : 3003	Date From : 12/08/2018    Date To : 27/08/2018	Sanction No. : PAR/245    Sanction Date : 08/05/2018
Work Code : 0518019011/LD/20277466	Work Name : GRAM GODAH ME DIHWAR STHAN ME MITTI BHARAI KARYA (0518019011/LD/20277466)

Measurement Book Detail

MB NO.  7466        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 अमौलिया देवी(Self) BH-18-019-011-02135900/1910 SC परीदाह P P P A P P P P P P P P P P P A 14 177 2478 0 0 2478       0518019WL039118 Credited 21/09/2018   2 कविता देवी(Self) BH-18-019-011-02135900/1913 SC परीदाह P P P A P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL039118 Credited 21/09/2018   3 छविया देवी(Self) BH-18-019-011-02135900/1902 SC परीदाह P P P A P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL039118 Credited 21/09/2018   4 रामदुलारी देवी(Self) BH-18-019-011-02135900/1904 SC परीदाह P P P A P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL039118 Credited 21/09/2018   5 संज्ञानी देवी(Self) BH-18-019-011-02135900/1916 SC परीदाह P P P A P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL039118 Credited 21/09/2018   6 SIKLI DEVI(Self) BH-18-019-011-02135900/2003 OTHER परीदाह P P P A P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL039118 Credited 21/09/2018   7 अनारस देवी(Self) BH-18-019-011-02135900/1989 OTHER परीदाह P P P A P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL039118 Credited 21/09/2018   8 इन्दु देवी(Self) BH-18-019-011-02135900/1987 OTHER परीदाह P P P A P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL039118 Credited 21/09/2018   9 कंचन देवी(Self) BH-18-019-011-02135900/1988 OTHER परीदाह P P P A P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL039118 Credited 21/09/2018   10 रामरेखा देवी(Self) BH-18-019-011-02135900/1974 OTHER परीदाह P P P A P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL039118 Credited 21/09/2018   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12390 Amount Paid ST 0 Amount Paid Other 12390

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140