Muster Roll No. : 636	Date From : 06/04/2019    Date To : 19/04/2019	Sanction No. : 1829/2018-    Sanction Date : 08/09/2018
Work Code : 0518019011/IF/20315381	Work Name : Laghu Shimant krishak ghamshyam yadav ke krishi yogy bhumi me mitti bhrai kary

Measurement Book Detail

MB NO.  20315381        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 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 GULABIYA DEVI(Self) BH-18-019-011-02136100/1633 OTHER गोदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518019WL001754 Credited 30/04/2019   2 NEELAM DEVI(Self) BH-18-019-011-02136100/1700 OTHER गोदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL001754 Credited 30/04/2019   3 SULENA DEVI(Self) BH-18-019-011-02136100/1639 OTHER गोदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL001754 Credited 30/04/2019   4 PUNAM DEVI(Self) BH-18-019-011-02136100/1689 OTHER गोदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL001754 Credited 30/04/2019   5 VIMAL DEVI(Self) BH-18-019-011-02136100/1690 OTHER गोदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL001754 Credited 30/04/2019   6 PAPPU KUMAR YADAV(Self) BH-18-019-011-02136100/1695 OTHER गोदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL001754 Credited 30/04/2019   7 SUMIYA DEVI(Self) BH-18-019-011-02136100/1636 OTHER गोदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL001754 Credited 30/04/2019   8 ANITA DEVI(Self) BH-18-019-011-02136100/1688 OTHER गोदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL001754 Credited 30/04/2019   9 SHAYMPUL DEVI(Self) BH-18-019-011-02136100/1641 OTHER गोदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL001754 Credited 30/04/2019   10 SHANTI DEVI(Self) BH-18-019-011-02136100/1635 OTHER गोदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL001754 Credited 30/04/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24780

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

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

Total man days : 140