Muster Roll No. : 15229	Date From : 10/08/2021    Date To : 25/08/2021	Sanction No. : 0518019/2021-2022/375126/AS    Sanction Date : 04/08/2021
Work Code : 0518019010/RC/20500804	Work Name : WARD NO - 11 PCC SARAK SE PARSURAM SAO KE ASMARAK KE TARAF JANEWALI SARAK NIRMAN KARY

Measurement Book Detail

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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 16 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 KAPILDEV RAUT(Self) BH-18-019-010-02135200/2128 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059293 Credited 16/09/2021   2 HARIDEV RAUT(Self) BH-18-019-010-02135200/3146 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL059293 Credited 16/09/2021   3 DAY JEE DEVI(Self) BH-18-019-010-02135200/3147 SC भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL059293 Credited 03/09/2021   4 RAMDAY DEVI(Self) BH-18-019-010-02135200/3148 SC भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL059293 Credited 03/09/2021   5 KAMESWAR RAUT(Self) BH-18-019-010-02135200/3150 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL059293 Credited 16/09/2021   6 SUSHILA DEVI(Self) BH-18-019-010-02135200/3152 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL059293 Credited 16/09/2021   7 RAMUDAY RAUT(Son) BH-18-019-010-02135200/3163 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL059293 Credited 16/09/2021   8 RAMUJAGAR RAUT(Self) BH-18-019-010-02135200/3171 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL059293 Credited 16/09/2021   9 MANISHA KUMARI(Self) BH-18-019-010-02135200/3264 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL059293 Credited 16/09/2021   10 VICHAR DAS(Self) BH-18-019-010-02135200/2401 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL059293 Credited 16/09/2021   11 RAMESHWAR RAUT(Husband) BH-18-019-010-02135200/2403 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL059293 Credited 16/09/2021   12 GULABIYA DEVI(Self) BH-18-019-010-02135200/2408 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL059293 Credited 16/09/2021   13 राजकुमारी देवी (Self) BH-18-019-010-02135200/1202 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL059293 Credited 16/09/2021   14 SUMITRA DEVI(Self) BH-18-019-010-02135200/2532 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL059293 Credited 16/09/2021   15 SHEKHO KUMARI(Self) BH-18-019-010-02135200/2533 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL059293 Credited 16/09/2021   16 MANJU DEVI(Self) BH-18-019-010-02135200/2415 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL059293 Credited 16/09/2021   17 RAMPRATAP SADA(Self) BH-18-019-010-02135200/2421 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL059293 Credited 16/09/2021   18 MAMTA DEVI(Self) BH-18-019-010-02135200/2425 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL059293 Credited 16/09/2021   19 GAURI DEVI(Self) BH-18-019-010-02135200/2414 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL059293 Credited 16/09/2021   20 TRIVENI RAUT(Self) BH-18-019-010-02135200/2439 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL059293 Credited 16/09/2021   21 SHARMILA DEVI(Self) BH-18-019-010-02135200/2517 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL059293 Credited 16/09/2021   22 MANGLI DEVI(Self) BH-18-019-010-02135200/2522 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL059293 Credited 16/09/2021   23 HIRA DEVI(Self) BH-18-019-010-02135200/2529 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL059293 Credited 16/09/2021   24 KAMLI DEVI(Self) BH-18-019-010-02135200/2530 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL059293 Credited 16/09/2021   25 SANJEET KUMAR RAUT(Self) BH-18-019-010-02135200/1960 OTHER भतवान P P P P P A P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795 0518019WL059293 Credited 16/09/2021   Daily Attendence 25 25 25 25 25 0 25 25 25 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 0 Amount Paid Other 68310

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

Total Cash payment(In Rs.) Cash 74250 Average Per labour 2970

Total man days : 375