Muster Roll No. : 19701	Date From : 28/07/2022    Date To : 12/08/2022	Sanction No. : 0518019011/2022-2023/259322/AS    Sanction Date : 26/07/2022
Work Code : 0518019011/RC/20573959	Work Name : FEKU PASWAN KE KKHET KE NIKHAT SE UTTAM RAJAK KE DERA TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20573959)

Measurement Book Detail

MB NO.  3959        Page NO.  3

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 SANJIT RAJAK(Self) BH-18-019-011-02135900/1622 OTHER परीदाह P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL073708 Credited 24/08/2022   2 RANJIT RAJAK(Self) BH-18-019-011-02135900/1623 OTHER परीदाह P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL073708 Credited 24/08/2022   3 RAJIV RAJAK(Self) BH-18-019-011-02135900/1621 OTHER परीदाह P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL073708 Credited 24/08/2022   4 MUKESH KUMAR(Self) BH-18-019-011-02135900/1425 OTHER परीदाह P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL073708 Credited 24/08/2022   5 रामकशी देवी BH-18-019-011-02135900/1041 OTHER परीदाह P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL073708 Credited 24/08/2022   6 rekha kumari(Self) BH-18-019-011-02135900/12141 OTHER परीदाह P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL073708 Credited 24/08/2022   7 BABITA DEVI BH-18-019-011-02135900/1441 OTHER परीदाह P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL073708 Credited 24/08/2022   8 RAMVATI DEVI(Self) BH-18-019-011-02135900/2606 OTHER परीदाह P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL073708 Credited 24/08/2022   9 GUNJAN KUMAR(Self) BH-18-019-011-02135900/2467 OTHER परीदाह P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL073708 Credited 24/08/2022   10 BANDU DEVI(Wife) BH-18-019-011-02135900/2467 OTHER परीदाह P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL073708 Credited 24/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31500

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150