Muster Roll No. : 13493	Date From : 14/06/2022    Date To : 28/06/2022	Sanction No. : 0518019012/2022-2023/188834/AS    Sanction Date : 11/06/2022
Work Code : 0518019012/IF/20678580	Work Name : VIJENDRA PD SINGH S/O SHIVDHAR SINGH KE KHRT ME POKHAR NIRMAN KARYA (0518019012/IF/20678580)

Measurement Book Detail

MB NO.  491        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 RAGHUVIR SINGH(Self) BH-18-019-012-02135800/2942 OTHER हसनपुर 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 0518019WL044607 Credited 11/08/2022   2 जगतारणी देवी BH-18-019-012-02135800/285 OTHER हसनपुर 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 0518019WL044607 Credited 11/08/2022   3 RANJAN DEVI(Self) BH-18-019-012-02135800/1960 OTHER हसनपुर 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 0518019WL044607 Credited 11/08/2022   4 रेखा देवी (Self) BH-18-019-012-02135800/1056 SC हसनपुर 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 0518019WL044607 Credited 11/08/2022   5 BHUKHIYA DEVI(Self) BH-18-019-012-02135800/1978 OTHER हसनपुर 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 0518019WL044607 Credited 11/08/2022   6 कि‍रण देवी (Self) BH-18-019-012-02135800/1080 OTHER हसनपुर 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 0518019WL044607 Credited 11/08/2022   7 SUSHMA DEVI(Wife) BH-18-019-012-02135800/1723 OTHER हसनपुर 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 0518019WL044607 Credited 11/08/2022   8 गुलो देवी (Self) BH-18-019-012-02135800/1082 OTHER हसनपुर 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 0518019WL044607 Credited 11/08/2022   9 राम चन्‍द्र साह BH-18-019-012-02133900/671 OTHER करसौली 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 HASANPUR ROAD SBIN0002944 0518019WL044607 Credited 11/08/2022   10 LALLU KR MISHRA(Husband) BH-18-019-012-02135800/2442 OTHER हसनपुर 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 0518019WL044607 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 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