Muster Roll No. : 33085	Date From : 12/03/2022    Date To : 25/03/2022	Sanction No. : 0518019/2021-2022/374920/AS    Sanction Date : 04/01/2022
Work Code : 0518019/RC/20501628	Work Name : GRAME GODAH ME HIRA PASWAN KE DUKAN SE HIRA SAHNI KE DERA TAK MITTI SAH INT KARAN KARY (0518019/RC/20501628)

Measurement Book Detail

MB NO.  123        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 RINKU DEVI(Self) BH-18-019-011-02135300/2095 OTHER वेलो P P P P P P A A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL129211 Credited 03/05/2022   2 FEKU PASWAN(Self) BH-18-019-011-02135900/2301 OTHER परीदाह P P P P P P A A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL129211 Credited 03/05/2022   3 RITA DEVI BH-18-019-011-02135900/2434 OTHER परीदाह P P P P P P A A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL129211 Credited 03/05/2022   4 GHURNI DEVI(Self) BH-18-019-011-02135900/2287 OTHER परीदाह P P P P P P A A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL129211 Credited 03/05/2022   5 SUSHILA DEVI(Self) BH-18-019-011-02135900/2684 OTHER परीदाह P P P P P P A A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL129211 Credited 03/05/2022   6 REKHA DEVI(Self) BH-18-019-011-02135900/2435 OTHER परीदाह P P P P P P A A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL129211 Credited 03/05/2022   7 RUNA DEVI(Wife) BH-18-019-011-02135900/1378 OTHER परीदाह P P P P P P A A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL129211 Credited 03/05/2022   8 LALMANI DEVI(Self) BH-18-019-011-02135900/2683 OTHER परीदाह P P P P P P A A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL129211 Credited 03/05/2022   9 KOMAL KUMARI(Self) BH-18-019-011-02135900/4059 OTHER परीदाह P P P P P P A A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL129211 Credited 03/05/2022   10 NITISH KUMAR(Self) BH-18-019-011-02135900/2432 OTHER परीदाह P P P P P P A A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL129211 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10 0 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23760

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120