Muster Roll No. : 4738	Date From : 22/09/2018    Date To : 07/10/2018	Sanction No. : PARI/6871    Sanction Date : 26/05/2018
Work Code : 0518019011/LD/20276871	Work Name : GRAM GUJARIYA MAIN AANGANWADI KENDRA MAIN MITTI BHARAI KARYA (0518019011/LD/20276871)

Measurement Book Detail

MB NO.  20276871        Page NO.  5

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 हिरालाल यादव(Self) BH-18-019-011-02139500/1217 OTHER जीउर B B B B P P P P P P P P P P P P 12 177 2124 0 0 2124       0518019WL056310 Credited 05/11/2018   2 रामसेवक यादव(Self) BH-18-019-011-02139500/1098 OTHER जीउर B B B B P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056310 Credited 05/11/2018   3 SURESH yadav(Self) BH-18-019-011-02136000/1846 OTHER कुरवान B B B B P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL056310 Credited 05/11/2018   4 अमीर यादव(Self) BH-18-019-011-02139500/1205 OTHER जीउर B B B B P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056310 Credited 05/11/2018   5 GEETANJALI DEVI(Self) BH-18-019-011-02139500/1551 OTHER जीउर B B B B P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL056310 Credited 05/11/2018   6 CHANDRA DEVI(Self) BH-18-019-011-02136100/2128 OTHER गोदाह B B B B P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL056310 Credited 05/11/2018   7 Jhuna devi(Self) BH-18-019-011-02136100/1826 SC गोदाह B B B B P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056310 Credited 05/11/2018   8 तेतरी देवी BH-18-019-011-02139500/1208 OTHER जीउर B B B B P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056310 Credited 05/11/2018   9 सीता देवी BH-18-019-011-02139500/1089 OTHER जीउर B B B B P P P P P P P P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK HASAN BAZAR (DBGB) PUNB0MBGB06 0518019WL056310 Credited 05/11/2018   10 Santosh Kumar yadav(Self) BH-18-019-011-02136000/1856 OTHER कुरवान B B B B P P P P P P P P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL056310 Credited 05/11/2018   Daily Attendence 0 0 0 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 19116

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120