Muster Roll No. : 29787	Date From : 03/02/2021    Date To : 16/02/2021	Sanction No. : 0518019011/2020-2021/553368/AS    Sanction Date : 08/01/2021
Work Code : 0518019011/RC/20407982	Work Name : GRAM KURMAN ME AMARJIT YADAV KE GHAR SE BHATWAN SIMAN TAK SARAK NIRMAN KARYA (0518019011/RC/20407982)

Measurement Book Detail

MB NO.  1        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 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 SUNIL KUMAR YADAV(Self) BH-18-019-011-02136000/1529 OTHER कुरवान P P P P P P P P P P P P P P 14 194 2716 0 0 2716       0518019WL159188 Credited 31/03/2021   2 मो0 आंझुल देवी BH-18-019-011-02136000/602-A OTHER कुरवान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL159188 Credited 31/03/2021   3 रीना देवी (Wife) BH-18-019-011-02136000/738-A OTHER कुरवान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL159188 Credited 31/03/2021   4 VIMAL DEVI(Self) BH-18-019-011-02136000/1982 OTHER कुरवान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL159188 Credited 31/03/2021   5 MUKESH KUMAR(Self) BH-18-019-011-02136000/1586 OTHER कुरवान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL159188 Credited 31/03/2021   6 USHA DEVI(Self) BH-18-019-011-02136000/1979 OTHER कुरवान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL159188 Credited 31/03/2021   7 RUBI DEVI(Self) BH-18-019-011-02136000/1978 OTHER कुरवान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL159188 Credited 31/03/2021   8 INDU DEVI(Self) BH-18-019-011-02136000/1983 OTHER कुरवान P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL159188 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21728

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

Total Cash payment(In Rs.) Cash 21728 Average Per labour 2716

Total man days : 112