Muster Roll No. : 571	Date From : 05/04/2019    Date To : 18/04/2019	Sanction No. : 1492/2018-    Sanction Date : 07/09/2018
Work Code : 0518019011/IF/20315375	Work Name : Laghu shimanth krishak Mala Kumari ke krishi yogy bhumi me mitti bharai kary (0518019011/IF/20315375)

Measurement Book Detail

MB NO.  20315375        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 अमेरिका देवी(Self) BH-18-019-011-02135900/1896 SC परीदाह 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 0518019WL001752 Credited 30/04/2019   2 कविता देवी(Self) BH-18-019-011-02135900/1913 SC परीदाह 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 0518019WL001752 Credited 30/04/2019   3 छविया देवी(Self) BH-18-019-011-02135900/1902 SC परीदाह 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 0518019WL001752 Credited 30/04/2019   4 Santosh Kumar Chaudhary(Self) BH-18-019-011-02135900/1483 OTHER परीदाह 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 0518019WL001752 Credited 30/04/2019   5 मुरारी यादव(Self) BH-18-019-011-02135900/1039 OTHER परीदाह 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 0518019WL001752 Credited 30/04/2019   6 रामदुलारी देवी(Self) BH-18-019-011-02135900/1904 SC परीदाह 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 0518019WL001752 Credited 30/04/2019   7 SIKLI DEVI(Self) BH-18-019-011-02135900/2003 OTHER परीदाह 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 0518019WL001752 Credited 30/04/2019   8 Baldev mukhiya(Self) BH-18-019-011-02135900/1875 SC परीदाह 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 0518019WL001752 Credited 30/04/2019   9 KABITA DEVI(Wife) BH-18-019-011-02135900/1868 SC परीदाह 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 0518019WL001752 Credited 30/04/2019   10 Juli devi(Self) BH-18-019-011-02135900/1874 SC परीदाह 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 0518019WL001752 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 17346 Amount Paid ST 0 Amount Paid Other 7434

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

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

Total man days : 140