Muster Roll No. : 3284	Date From : 03/06/2023    Date To : 17/06/2023	Sanction No. : 0518019011/2023-2024/121054/AS    Sanction Date : 19/05/2023
Work Code : 0518019011/RC/20579371	Work Name : GRAM BALIYAR ME RAMUDGAR YADAV KE KHET SE BALIYAR KI AUR JANEWALI SARAK ME MITTI INTKARAN KARY (0518019011/RC/20579371)

Measurement Book Detail

MB NO.  124        Page NO.  4

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 MENKA DEVI(Self) BH-18-019-011-02135600/1726 OTHER बलीयार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL019881 Credited 30/06/2023   2 MANJU DEVI(Self) BH-18-019-011-02135600/1743 OTHER बलीयार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL019881 Credited 30/06/2023   3 NITU DEVI(Self) BH-18-019-011-02135600/1737 OTHER बलीयार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL019881 Credited 30/06/2023   4 KANCHAN DEVI(Self) BH-18-019-011-02135600/1747 OTHER बलीयार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL019881 Credited 30/06/2023   5 PRIYANKA DEVI(Self) BH-18-019-011-02135600/1742 OTHER बलीयार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL019881 Credited 30/06/2023   6 SITA DEVI(Self) BH-18-019-011-02135600/2178 OTHER बलीयार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL019881 Credited 30/06/2023   7 ABITA KUMARI(Self) BH-18-019-011-02135600/1722 OTHER बलीयार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL019881 Credited 30/06/2023   8 BAMBAM KUMAR(Self) BH-18-019-011-02135600/1730 OTHER बलीयार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL019881 Credited 30/06/2023   9 MUKESH KUMAR(Self) BH-18-019-011-02135600/1727 OTHER बलीयार P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL019881 Credited 30/06/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30780

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

Total Cash payment(In Rs.) Cash 30780 Average Per labour 3420

Total man days : 135