Muster Roll No. : 11774	Date From : 26/07/2020    Date To : 09/08/2020	Sanction No. : 0518019/2020-2021/143672/AS    Sanction Date : 16/06/2020
Work Code : 0518019/RC/20364264	Work Name : MOTI DAS KE DERA KE NIKAT MAHULI NADI & DRUGPUR JANEWALI SARAK NADI ME MITTI PULIYA NIRMAN KARY (0518019/RC/20364264)

Measurement Book Detail

MB NO.  4264        Page NO.  3

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 GAMGAM DEVI(Self) BH-18-019-011-02135900/1445 OTHER परीदाह P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL071693 Credited 24/08/2020   2 shatudhan yadav(Self) BH-18-019-011-02135900/2991 OTHER परीदाह P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL071693 Credited 24/08/2020   3 LALITA DEVI(Self) BH-18-019-011-02135900/2422 OTHER परीदाह P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL071693 Credited 24/08/2020   4 MANJU DEVI(Self) BH-18-019-011-02136100/1823 SC गोदाह P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL071693 Credited 24/08/2020   5 GHURNI DEVI(Self) BH-18-019-011-02135900/2287 OTHER परीदाह P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL071693 Credited 24/08/2020   6 SOMNATH KUMAR(Self) BH-18-019-011-02135900/2311 OTHER परीदाह P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL071693 Credited 24/08/2020   7 MANISH KUMAR PASWAN(Self) BH-18-019-011-02136100/2635 OTHER गोदाह P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL071693 Credited 24/08/2020   8 ARVIND PASWAN(Self) BH-18-019-011-02135900/2304 OTHER परीदाह P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL071693 Credited 24/08/2020   9 ASHMITA DEVI(Self) BH-18-019-011-02135900/2280 OTHER परीदाह P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL071693 Credited 24/08/2020   10 PRAMOD YADAV(Husband) BH-18-019-011-02135900/2989 OTHER परीदाह P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL071693 Credited 24/08/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2522 Amount Paid ST 0 Amount Paid Other 22698

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130