Muster Roll No. : 3227	Date From : 02/06/2023    Date To : 16/06/2023	Sanction No. : 0518019/2022-2023/47407/AS    Sanction Date : 14/03/2023
Work Code : 0518019/RC/20609441	Work Name : JUIR ME MAIN ROAD TIN BATIYA SARAK SE MANGALAHA KI OR JANE BALI SARAK ME MITTI SAH INT KARAN KARYA (0518019/RC/20609441)

Measurement Book Detail

MB NO.  124        Page NO.  4

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 RINKU DEVI(Self) BH-18-019-011-02135300/2095 OTHER वेलो P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018914 Credited 28/06/2023   2 URMILA DEVI(Self) BH-18-019-011-02135300/2712 OTHER वेलो P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018914 Credited 27/06/2023   3 UMA DEVI(Self) BH-18-019-011-02135300/2710 OTHER वेलो P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018914 Credited 27/06/2023   4 RANJAN DEVI(Self) BH-18-019-011-02135900/1396 OTHER परीदाह P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL018914 Credited 27/06/2023   5 GHURNI DEVI(Self) BH-18-019-011-02135900/2287 OTHER परीदाह P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018914 Credited 27/06/2023   6 TEESO DEVI(Self) BH-18-019-011-02135300/2709 OTHER वेलो P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018914 Credited 27/06/2023   7 KABITA DEVI(Self) BH-18-019-011-02135300/2708 OTHER वेलो P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518019WL018914 Credited 27/06/2023   8 SAVATRI DEVI(Self) BH-18-019-011-02135300/2711 OTHER वेलो P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018914 Credited 27/06/2023   9 RANJU DEVI(Self) BH-18-019-011-02135300/2094 OTHER वेलो P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018914 Credited 27/06/2023   10 MANJU DEVI(Wife) BH-18-019-011-02135900/2013 OTHER परीदाह P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL018914 Credited 27/06/2023   Daily Attendence 10 10 10 10 0 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 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140