Muster Roll No. : 15324	Date From : 13/08/2021    Date To : 28/08/2021	Sanction No. : PARI/108    Sanction Date : 20/11/2018
Work Code : 0518019011/IF/20307888	Work Name : DASHRATH PASWAN S/O HAKRU PASWAN KE NIJI JAMIN PAR PASHU SHED KA NIRMAN KARYA

Measurement Book Detail

MB NO.  1        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 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 SHYAMA DEVI(Self) BH-18-019-011-02136000/2708 OTHER कुरवान P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060499 Credited 16/09/2021   2 KHUSHBU DEVI(Self) BH-18-019-011-02136000/2737 OTHER कुरवान P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060499 Credited 16/09/2021   3 VIMAL DEVI(Self) BH-18-019-011-02135900/736 SC परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060499 Credited 07/09/2021   4 PHULAN DEVI(Self) BH-18-019-011-02136000/2729 OTHER कुरवान P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060499 Credited 16/09/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 9504

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

Total Cash payment(In Rs.) Cash 12672 Average Per labour 3168

Total man days : 64