Muster Roll No. : 600	Date From : 14/04/2023    Date To : 28/04/2023	Sanction No. : 0518019/2022-2023/120060/AS    Sanction Date : 29/04/2022
Work Code : 0518019/RC/20556226	Work Name : HASANPUR WARD 02 LALANJI POKHAR KE SAMNE RAJPUT TOLA SAMSHAN ME MITTY BHARAY KARYA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 रामा देवी BH-18-019-012-02135800/494 OTHER हसनपुर P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL005283 Credited 12/05/2023   2 देवो पासवान BH-18-019-012-02135800/494 OTHER हसनपुर P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL005283 Credited 12/05/2023   3 संजू देवी BH-18-019-012-02135800/986 OTHER हसनपुर P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL005283 Credited 12/05/2023   4 पनमा देवी BH-18-019-012-02135800/473 OTHER हसनपुर P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL005283 Credited 12/05/2023   5 PARWATI KUMARI(Self) BH-18-019-012-02135800/3357 OTHER हसनपुर P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA BIRHA CBIN0281801 0518019WL005283 Credited 12/05/2023   Daily Attendence 5 5 5 5 5 5 5 5 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 3192

Total man days : 70