Muster Roll No. : 1458	Date From : 04/05/2023    Date To : 18/05/2023	Sanction No. : 0518019012/2022-2023/276709/AS    Sanction Date : 15/12/2022
Work Code : 0518019012/RC/20582504	Work Name : MUKHIYA JI KE GHAR SE LEKAR KIRAN DEVI KE GHAR TAK MITTI SAH ITKARAN KARY (0518019012/RC/20582504)

Measurement Book Detail

MB NO.  9145        Page NO.  2

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 रीना देवी BH-18-019-012-02133900/669 OTHER करसौली 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 0518019WL011232 Credited 25/05/2023   2 मो0 जानकी देवी BH-18-019-012-02133900/689 OTHER करसौली 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 0518019WL011232 Credited 25/05/2023   3 सवि‍ता देवी (Wife) BH-18-019-012-02135800/1091 SC हसनपुर 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 SBIN000591 0518019WL011232 Credited 25/05/2023   4 मीनाक्षी देवी BH-18-019-012-02135800/1005 OTHER हसनपुर 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 0518019WL011232 Credited 25/05/2023   5 अमि‍त कुमार सि‍ह (Self) BH-18-019-012-02135800/1136 OTHER हसनपुर 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 0518019WL011232 Credited 25/05/2023   6 ममता देवी (Wife) BH-18-019-012-02135800/1136 OTHER हसनपुर 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 0518019WL011232 Credited 25/05/2023   7 दीपक कुमार सि‍ह (Self) BH-18-019-012-02135800/1123 OTHER हसनपुर 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 0518019WL011232 Credited 25/05/2023   8 PUSHPA DEVI(Wife) BH-18-019-012-02135800/1123 OTHER हसनपुर 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 0518019WL011232 Credited 25/05/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 23940

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 3420

Total man days : 120