Muster Roll No. : 13404	Date From : 20/08/2020    Date To : 04/09/2020	Sanction No. : 0518019/2020-2021/249868/AS    Sanction Date : 18/07/2020
Work Code : 0518019012/RC/20410963	Work Name : HASANPUR SE PARIDAH JANEWALI SARAK ME TRANSFORMAR KE NIKAT SE VEERBABU KE KHET TAK SARAK NIRMAN KARY (0518019012/RC/20410963)

Measurement Book Detail

MB NO.  0963        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 16 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 सुरेश यादव BH-18-019-012-02135800/437 OTHER हसनपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL085721 Credited 16/09/2020   2 चनमन देवी BH-18-019-012-02135800/437 OTHER हसनपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL085721 Credited 16/09/2020   3 अर्जुन सिंह BH-18-019-012-02135800/477 OTHER हसनपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL085721 Credited 16/09/2020   4 मीरा देवी BH-18-019-012-02135800/477 OTHER हसनपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL085721 Credited 16/09/2020   5 राजगीर कमती BH-18-019-012-02135800/567 OTHER हसनपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL085721 Credited 16/09/2020   6 रामपरी देवी BH-18-019-012-02135800/567 OTHER हसनपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL085721 Credited 16/09/2020   7 उमेश पासवान BH-18-019-012-02135800/43 SC हसनपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL085721 Credited 16/09/2020   8 सुकुमारी देवी BH-18-019-012-02135800/43 SC हसनपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL085721 Credited 16/09/2020   9 मकेश्‍वर महतो BH-18-019-012-02135800/565 OTHER हसनपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL085721 Credited 16/09/2020   10 संजू देवी BH-18-019-012-02135800/573 SC हसनपुर P P P P P P P A P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL085721 Credited 16/09/2020   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8730 Amount Paid ST 0 Amount Paid Other 20370

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

Total Cash payment(In Rs.) Cash 29100 Average Per labour 2910

Total man days : 150