Muster Roll No. : 27861	Date From : 04/02/2023    Date To : 18/02/2023	Sanction No. : 0518019013/2022-2023/156229/AS    Sanction Date : 23/05/2022
Work Code : 0518019013/RC/20558963	Work Name : SHAMBHU YADAV KE KHET SE CHANDU THAKUR KE KHET TAK SARAK NIRMAN KARY

Measurement Book Detail

MB NO.  763        Page NO.  6

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 Ramdulari Devi(Self) BH-18-019-013-02136900/1260 OTHER मरांची उजागर P P P P P P A P A P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134895 Credited 28/02/2023   2 Pappu Yadav(Self) BH-18-019-013-02136900/1688 OTHER मरांची उजागर P P P P P P A P A P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134895 Credited 28/02/2023   3 MEERA DEVI(Self) BH-18-019-013-02136900/1809 OTHER मरांची उजागर P P P P P P A P A P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134895 Credited 28/02/2023   4 पथलू तांती BH-18-019-013-02136500/857 OTHER देउरही P P P P P P A P A P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134895 Credited 28/02/2023   5 Shila devi(Wife) BH-18-019-013-02136900/1686 OTHER मरांची उजागर P P P P P P A P A P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134895 Credited 28/02/2023   6 Puja Devi(Self) BH-18-019-013-02136900/1841 OTHER मरांची उजागर P P P P P P A P A P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134895 Credited 28/02/2023   7 Sulo Devi(Self) BH-18-019-013-02136900/1250 OTHER मरांची उजागर P P P P P P A P A P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134895 Credited 28/02/2023   8 Purni Devi(Self) BH-18-019-013-02136900/1257 SC मरांची उजागर P P P P P P A P A P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134895 Credited 28/02/2023   9 BHUPENDRA YADAV(Self) BH-18-019-013-02136900/1442 OTHER मरांची उजागर P P P P P P A P A P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134895 Credited 28/02/2023   Daily Attendence 9 9 9 9 9 9 0 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 21840

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 2730

Total man days : 117