Muster Roll No. : 3802	Date From : 30/05/2024    Date To : 13/06/2024	Sanction No. : 0518019/2023-2024/137278/AS    Sanction Date : 25/05/2023
Work Code : 0518019/IC/20483618	Work Name : KURWAN SE RAHTHI SIMAN TAK NAHAR URAHIKARAN KARY (0518019/IC/20483618)

Measurement Book Detail

MB NO.  02        Page NO.  2

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 MENKA DEVI(Self) BH-18-019-011-02135600/1726 OTHER बलीयार P A P P P P P P P A P A P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018578 Credited 22/06/2024   OM PRAKASH KOHALI 2 MANJU DEVI(Self) BH-18-019-011-02135600/1743 OTHER बलीयार P A P P P P P P P A P A P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018578 Credited 22/06/2024   OM PRAKASH KOHALI 3 NITU DEVI(Self) BH-18-019-011-02135600/1737 OTHER बलीयार P A P P P P P P P A P A P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018578 Credited 22/06/2024   OM PRAKASH KOHALI 4 KANCHAN DEVI(Self) BH-18-019-011-02135600/1747 OTHER बलीयार P A P P P P P P P A P A P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018578 Credited 22/06/2024   OM PRAKASH KOHALI 5 PRIYANKA DEVI(Self) BH-18-019-011-02135600/1742 OTHER बलीयार P A P P P P P P P A P A P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL018578 Credited 22/06/2024   OM PRAKASH KOHALI 6 SITA DEVI(Self) BH-18-019-011-02135600/2178 OTHER बलीयार P A P P P P P P P A P A P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018578 Credited 22/06/2024   OM PRAKASH KOHALI 7 CHHOTKI DEVI(Self) BH-18-019-011-02135600/2159 OTHER बलीयार P A P P P P P P P A P A P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018578 Credited 22/06/2024   OM PRAKASH KOHALI 8 NANKI DEVI(Self) BH-18-019-011-02135600/1744 OTHER बलीयार P A P P P P P P P A P A P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018578 Credited 22/06/2024   OM PRAKASH KOHALI 9 BAMBAM KUMAR(Self) BH-18-019-011-02135600/1730 OTHER बलीयार P A P P P P P P P A P A P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018578 Credited 22/06/2024   OM PRAKASH KOHALI 10 MUKESH KUMAR(Self) BH-18-019-011-02135600/1727 OTHER बलीयार P A P P P P P P P A P A P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018578 Credited 22/06/2024   OM PRAKASH KOHALI Daily Attendence 10 0 10 10 10 10 10 10 10 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120