Muster Roll No. : 14650	Date From : 24/06/2022    Date To : 08/07/2022	Sanction No. : 0518019011/2022-2023/176719/AS    Sanction Date : 03/06/2022
Work Code : 0518019011/RC/GIS/174811	Work Name : GRAM PARIDAH ME BHUDEV RAJAK KE KHET SE SANJAY PASWAN KE KHET TAK MITTI INT KARY (0518019011/RC/GIS/174811)

Measurement Book Detail

MB NO.  17444        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 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 FEKU PASWAN(Self) BH-18-019-011-02135900/2301 OTHER परीदाह P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048123 Credited 17/08/2022   2 AARTI DEVI(Self) BH-18-019-011-02135900/2278 OTHER परीदाह P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048123 Credited 17/08/2022   3 PRADIP MUKHIYA(Self) BH-18-019-011-02135900/2279 OTHER परीदाह P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048123 Credited 17/08/2022   4 sanjit mukhiya(Self) BH-18-019-011-02135900/2632 OTHER परीदाह P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048123 Credited 17/08/2022   5 SABHOLI DEVI(Self) BH-18-019-011-02135900/2037 OTHER परीदाह P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048123 Credited 17/08/2022   6 dulari devi(Self) BH-18-019-011-02135900/2620 OTHER परीदाह P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048123 Credited 17/08/2022   7 RUBI DEVI(Self) BH-18-019-011-02135900/2038 OTHER परीदाह P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048123 Credited 17/08/2022   8 TETARI DEVI(Self) BH-18-019-011-02135900/2049 OTHER परीदाह P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048123 Credited 17/08/2022   9 मुन्नी देवी(Self) BH-18-019-011-02135900/1998 SC परीदाह P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048123 Credited 17/08/2022   10 ASHMITA DEVI(Self) BH-18-019-011-02135900/2280 OTHER परीदाह P P P P P P P P A P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL048123 Credited 17/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 26460

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

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

Total man days : 140