Muster Roll No. : 31057	Date From : 23/02/2021    Date To : 09/03/2021	Sanction No. : 0518019011/2020-2021/69982/AS    Sanction Date : 13/02/2021
Work Code : 0518019011/RC/20442985	Work Name : GRAM PARIDAH ME PRAMOD SINGH KE KHET SE PAKAR PER TAK MITTI INT KRAN KARYA (0518019011/RC/20442985)

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 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 CHANDRADEV YADAV(Self) BH-18-019-011-02135900/3002 OTHER परीदाह P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL163527 Credited 31/03/2021   2 vikas kumar(Self) BH-18-019-011-02135900/1626 OTHER परीदाह P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL163527 Credited 31/03/2021   3 TARA DEVI(Self) BH-18-019-011-02135900/2988 OTHER परीदाह P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL163527 Credited 31/03/2021   4 रामकशी देवी BH-18-019-011-02135900/1041 OTHER परीदाह P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL163527 Credited 31/03/2021   5 vimla devi(Self) BH-18-019-011-02135900/2696 OTHER परीदाह P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL163527 Credited 31/03/2021   6 SANITA KUMARI(Self) BH-18-019-011-02135900/3049 OTHER परीदाह P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL163527 Credited 31/03/2021   7 amrita devi(Self) BH-18-019-011-02135900/2694 OTHER परीदाह P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL163527 Credited 31/03/2021   8 SULOKHA DEVI(Self) BH-18-019-011-02135900/2995 OTHER परीदाह P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL163527 Credited 31/03/2021   9 AMRITA DEVI(Self) BH-18-019-011-02135900/2736 OTHER परीदाह P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL163527 Credited 31/03/2021   10 SANJIT KUMAR SAHU(Self) BH-18-019-011-02135900/2982 OTHER परीदाह P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL163527 Credited 31/03/2021   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 0 Amount Paid ST 0 Amount Paid Other 29100

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

Total Cash payment(In Rs.) Cash 29100 Average Per labour 2910

Total man days : 150