Muster Roll No. : 11214	Date From : 30/11/2023    Date To : 14/12/2023	Sanction No. : 0518019011/2023-2024/120322/AS    Sanction Date : 25/05/2023
Work Code : 0518019011/RC/20626106	Work Name : PARIDAH ME BHAGLU MUKHIYA KE KHET SE BINDESHWARI PASWAN KE KHET TAK SADAK NIRMAN KARYA. (0518019011/RC/20626106)

Measurement Book Detail

MB NO.  106        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 अमेरिका देवी(Self) BH-18-019-011-02135900/1896 SC परीदाह 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 0518019WL064289 Credited 08/03/2024   2 BABITA DEVI(Self) BH-18-019-011-02135900/2634 OTHER परीदाह 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 0518019WL064289 Credited 08/03/2024   3 asha devi(Self) BH-18-019-011-02135900/2629 OTHER परीदाह 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 0518019WL064289 Credited 08/03/2024   4 RAJIV PASWAN(Self) BH-18-019-011-02135900/3537 OTHER परीदाह 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 0518019WL064289 Credited 08/03/2024   5 dulari devi(Self) BH-18-019-011-02135900/2620 OTHER परीदाह 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 0518019WL064289 Credited 08/03/2024   6 RAMKUMARI DEVI(Self) BH-18-019-011-02135900/3068 OTHER परीदाह 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 0518019WL064289 Credited 08/03/2024   7 DROPATI DEVI(Self) BH-18-019-011-02135600/5264 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 0518019WL064289 Credited 08/03/2024   8 मुन्नी देवी(Self) BH-18-019-011-02135900/1998 SC परीदाह 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 0518019WL064289 Credited 08/03/2024   9 ASHMITA DEVI(Self) BH-18-019-011-02135900/2280 OTHER परीदाह 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 0518019WL064289 Credited 08/03/2024   10 SONI DEVI(Self) BH-18-019-011-02135900/2282 OTHER परीदाह 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 0518019WL064289 Credited 08/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150