Muster Roll No. : 26828	Date From : 30/12/2022    Date To : 13/01/2023	Sanction No. : 0518019/2021-2022/373783/AS    Sanction Date : 04/01/2022
Work Code : 0518019/RC/20483989	Work Name : GRAM GULARIYA ME JUGAL YADAV KE KHET SE GODAH JANEWALI SARAK ME PULIYA TAK PCC SARAK NIRMAN KARY (0518019/RC/20483989)

Measurement Book Detail

MB NO.  986        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 REKHA DEVI(Self) BH-18-019-011-02135900/2116 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL129068 Credited 25/01/2023   2 URMILA DEVI(Self) BH-18-019-011-02135300/2712 OTHER वेलो P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL129068 Credited 25/01/2023   3 ANITA DEVI(Self) BH-18-019-011-02135900/2486 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL129068 Credited 25/01/2023   4 RENU DEVI(Self) BH-18-019-011-02135900/2014 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL129068 Credited 25/01/2023   5 UMA DEVI(Self) BH-18-019-011-02135300/2710 OTHER वेलो P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL129068 Credited 25/01/2023   6 RITA DEVI BH-18-019-011-02135900/2434 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL129068 Credited 25/01/2023   7 URO DEVI(Self) BH-18-019-011-02135900/2350 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL129068 Credited 25/01/2023   8 TEESO DEVI(Self) BH-18-019-011-02135300/2709 OTHER वेलो P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL129068 Credited 25/01/2023   9 KABITA DEVI(Self) BH-18-019-011-02135300/2708 OTHER वेलो P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA BITHAN SBIN0006017 0518019WL129068 Credited 25/01/2023   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126