Muster Roll No. : 25735	Date From : 19/11/2022    Date To : 03/12/2022	Sanction No. : 0518019/2021-2022/373787/AS    Sanction Date : 04/01/2022
Work Code : 0518019/RC/20483993	Work Name : GRAM JIR ME NIRANJAN KE PURANA CHIMANI NIKAT SE JIR JANEWALI SARAK ME MITTI INT SAH PCC SARAK NIRMAN (0518019/RC/20483993)

Measurement Book Detail

MB NO.  990        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 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 0518019WL120090 Credited 14/01/2023   2 MANJU DEVI(Self) BH-18-019-011-02136100/1823 SC गोदाह 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 0518019WL120090 Credited 14/01/2023   3 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 0518019WL120090 Credited 14/01/2023   4 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 0518019WL120090 Credited 14/01/2023   5 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 0518019WL120090 Credited 14/01/2023   6 ZARAHI DEVI r(Self) BH-18-019-011-02135300/2707 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 0518019WL120090 Credited 14/01/2023   7 SUJIT KUMAR(Self) BH-18-019-011-02135900/3213 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 0518019WL120090 Credited 14/01/2023   8 SUSHIL KUMAR(Self) BH-18-019-011-02135900/5324 SC 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 PANCHVEER SBIN0006371 0518019WL120090 Credited 14/01/2023   9 RIMJHIM KUMARI(Wife) BH-18-019-011-02135900/5324 SC 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 PANCHVEER SBIN0006371 0518019WL120090 Credited 14/01/2023   10 KAVITA DEVI(Self) BH-18-019-011-02135900/3272 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 0518019WL120090 Credited 14/01/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 20580

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140