Muster Roll No. : 19082	Date From : 15/03/2020    Date To : 29/03/2020	Sanction No. : PARI/381    Sanction Date : 12/12/2018
Work Code : 0518019011/LD/20287878	Work Name : WARD 06 ME RAMVINAY YADAV KE GHAR KE PAS STHIT PRASTAWIT NAL JAL YOJNA STHAL KA MITTI BHARAI KARYA (0518019011/LD/20287878)

Measurement Book Detail

MB NO.  10032020        Page NO.  1

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 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 MAYA DEVI(Self) BH-18-019-011-02135600/2171 OTHER बलीयार P P P P P P P P P P P P A A A 12 177 2124 0 0 2124       0518019WL145476 Credited 16/04/2020   2 CHANAWATI DEVI(Self) BH-18-019-011-02135600/2173 OTHER बलीयार P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145476 Credited 16/04/2020   3 JAY MALA DEVI(Self) BH-18-019-011-02135600/2172 OTHER बलीयार P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145476 Credited 16/04/2020   4 LEELA DEVI(Self) BH-18-019-011-02135600/2170 OTHER बलीयार P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145476 Credited 16/04/2020   5 BAHOR YADAV(Self) BH-18-019-011-02135600/2214 OTHER बलीयार P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145476 Credited 16/04/2020   6 JAGARNATH KUMAR(Self) BH-18-019-011-02135600/2213 OTHER बलीयार P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145476 Credited 16/04/2020   7 SONI DEVI(Self) BH-18-019-011-02135600/2212 OTHER बलीयार P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145476 Credited 16/04/2020   8 SURESH YADAV(Self) BH-18-019-011-02135900/1383 OTHER परीदाह P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145476 Credited 16/04/2020   9 RAMCHANDRA YADAV(Self) BH-18-019-011-02135600/2205 OTHER बलीयार P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145476 Credited 16/04/2020   10 USHA DEVI(Self) BH-18-019-011-02135600/2215 OTHER बलीयार P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145476 Credited 16/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

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

Total man days : 120