Muster Roll No. : 564	Date From : 12/04/2023    Date To : 26/04/2023	Sanction No. : 0518019/2022-2023/2906/AS    Sanction Date : 17/01/2023
Work Code : 0518019/RC/20596639	Work Name : PARIDAH BARGAD PER SE RAJDEV KE KHET TAK MITTI INTKARAN KARY (0518019/RC/20596639)

Measurement Book Detail

MB NO.  149        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 SANJEETA KUMARI(Self) BH-18-019-011-02135900/2721 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 0518019WL002965 Credited 11/05/2023   2 REKHA DEVI(Self) BH-18-019-011-02135900/2610 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 0518019WL002965 Credited 11/05/2023   3 VISHESHWAR PASWAN(Husband) BH-18-019-011-02135900/2072 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 0518019WL002965 Credited 11/05/2023   4 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 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL002965 Credited 11/05/2023   5 विमला देवी(Self) BH-18-019-011-02135900/1917 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 0518019WL002965 Credited 11/05/2023   6 VIMAL DEVI(Self) BH-18-019-011-02135900/2072 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 0518019WL002965 Credited 11/05/2023   7 RADHA DEVI(Self) BH-18-019-011-02135900/2716 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 0518019WL002965 Credited 11/05/2023   8 SANJULA DEVI(Self) BH-18-019-011-02135900/2722 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 0518019WL002965 Credited 11/05/2023   9 SITA DEVI(Self) BH-18-019-011-02135900/2711 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 0518019WL002965 Credited 11/05/2023   10 CHATISH KUMAR(Self) BH-18-019-011-02135900/2725 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 0518019WL002965 Credited 11/05/2023   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 3420 Amount Paid ST 0 Amount Paid Other 30780

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

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

Total man days : 150