Muster Roll No. : 15264	Date From : 29/08/2020    Date To : 11/09/2020	Sanction No. : 0518019/2020-2021/187864/AS    Sanction Date : 22/06/2020
Work Code : 0518019/RC/20355951	Work Name : KARSAULI MAIN SADAK SE LEKAR BHOLA PODAR KE KHET TAK SADAK ME PCC NIRMAN KARYA

Measurement Book Detail

MB NO.  5951        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 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 DEVKI DEVI(Self) BH-18-019-012-02135800/2285 OTHER हसनपुर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL0181342 Credited 05/10/2022   2 राजकुमार महतो BH-18-019-012-02135800/922 OTHER हसनपुर P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL089519 Credited 24/09/2020   3 BECHNI DEVI(Self) BH-18-019-012-02135800/333 SC हसनपुर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN000591 0518019WL089519 Credited 24/09/2020   4 रामा देवी BH-18-019-012-02135800/494 OTHER हसनपुर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL089519 Credited 24/09/2020   5 देवो पासवान BH-18-019-012-02135800/494 OTHER हसनपुर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL089519 Credited 24/09/2020   6 आशा देवी(Self) BH-18-019-012-02135800/370 OTHER हसनपुर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL089519 Credited 24/09/2020   7 रामविनोद पासवान BH-18-019-012-02135800/495 OTHER हसनपुर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL089519 Credited 24/09/2020   8 सुधा देवी BH-18-019-012-02135800/620 SC हसनपुर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL089519 Credited 24/09/2020   9 अमृत पासवान BH-18-019-012-02135800/26 SC हसनपुर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL089519 Credited 24/09/2020   10 TARA DEVI(Self) BH-18-019-012-02135800/2290 OTHER हसनपुर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL089519 Credited 24/09/2020   Daily Attendence 10 10 10 10 10 10 1 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7566 Amount Paid ST 0 Amount Paid Other 17848

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

Total Cash payment(In Rs.) Cash 25414 Average Per labour 2541.3999

Total man days : 131