Muster Roll No. : 17528	Date From : 22/02/2020    Date To : 07/03/2020	Sanction No. : HASANPUR/22    Sanction Date : 20/02/2019
Work Code : 0518019006/LD/20196039	Work Name : SHIV KUMAR GHAR KE SAMNE PRADHAN MANTRI SARAK KINARE SIDHI NIRMAN STHAL KA GADHA BHRAI KARY

Measurement Book Detail

MB NO.  6039        Page NO.  1

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 SANTOSH KUMAR SINGH(Self) BH-18-019-012-02135800/2654 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL134400 Credited 08/04/2020   2 VIKASH KUMAR SINGH(Self) BH-18-019-012-02135800/2655 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL134400 Credited 08/04/2020   3 BALRAM SINGH(Self) BH-18-019-012-02135800/2653 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134400 Credited 08/04/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7965

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

Total Cash payment(In Rs.) Cash 7965 Average Per labour 2655

Total man days : 45