Muster Roll No. : 17036	Date From : 17/02/2020    Date To : 02/03/2020	Sanction No. : 0518019/2019-2020/5523/AS    Sanction Date : 04/02/2020
Work Code : 0518019/RC/20359431	Work Name : MUKESH THAKUR KE GHAR SE MAYA SHANKAR SINGH KE GHAR TAK PCC (0518019/RC/20359431)

Measurement Book Detail

MB NO.  9432        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 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 BHAVANI DEVI(Self) BH-18-019-012-02135800/2466 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL133039 Credited 08/04/2020   2 RAMSHANKAR JHA(Self) BH-18-019-012-02135800/2465 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL133039 Credited 08/04/2020   3 GAURI KUMARI(Wife) BH-18-019-012-02135800/2465 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL133039 Credited 08/04/2020   4 SANJU DEVI(Self) BH-18-019-012-02135800/2453 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL133039 Credited 08/04/2020   5 RAJIV KUMAR THAKUR(Husband) BH-18-019-012-02135800/2453 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL133039 Credited 08/04/2020   6 MANISHA KUMARI(Self) BH-18-019-012-02135800/2456 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL133039 Credited 08/04/2020   7 SAURAV KUMAR(Husband) BH-18-019-012-02135800/2456 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL133039 Credited 08/04/2020   8 LAKSHMAN MAHTO(Husband) BH-18-019-012-02135800/2452 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL133039 Credited 08/04/2020   9 SEETA DEVI(Self) BH-18-019-012-02135800/2464 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL133039 Credited 08/04/2020   10 BABLU KAMTI(Husband) BH-18-019-012-02135800/2464 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL133039 Credited 08/04/2020   Daily Attendence 10 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 26550

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150