Muster Roll No. : 25757	Date From : 19/11/2022    Date To : 03/12/2022	Sanction No. : 0518019/2021-2022/373785/AS    Sanction Date : 04/01/2022
Work Code : 0518019/RC/20483990	Work Name : GRAM JIR ME BHOLABABA ASTHAN SE LEKAR KARU BABA ASTHAN KE AUR JANEWALI SARAK ME PCC SARAK NIRMAN KA (0518019/RC/20483990)

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 ANITA DEVI(Self) BH-18-019-011-02135900/2486 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 0518019WL120085 Credited 14/01/2023   2 RENU DEVI(Self) BH-18-019-011-02135900/2014 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 0518019WL120085 Credited 14/01/2023   3 MURARI MUKHIYA(Self) BH-18-019-011-02136100/2273 OTHER 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 0518019WL120085 Credited 14/01/2023   4 RITA DEVI BH-18-019-011-02135900/2434 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 0518019WL120085 Credited 14/01/2023   5 URO DEVI(Self) BH-18-019-011-02135900/2350 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 0518019WL120085 Credited 14/01/2023   6 REKHA DEVI(Self) BH-18-019-011-02135900/2435 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 0518019WL120085 Credited 14/01/2023   7 CHUNIYA DEVI(Self) BH-18-019-011-02135900/2576 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 0518019WL120085 Credited 14/01/2023   8 SHILA DEVI(Self) BH-18-019-011-02135900/2575 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 0518019WL120085 Credited 14/01/2023   9 DURGI DEVI(Self) BH-18-019-011-02135900/2424 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 0518019WL120085 Credited 14/01/2023   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126