Muster Roll No. : 12738	Date From : 14/03/2019    Date To : 28/03/2019	Sanction No. : 20330019    Sanction Date : 02/11/2018
Work Code : 0518019/RC/20330019	Work Name : SUJEET KUMR SINGH HASANPUR KE GHAR E NABTOLIYA TOL NAKUNI TAK SADAK ME MITTI WITH SOLLING (0518019/RC/20330019)

Measurement Book Detail

MB NO.  0019        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 नीरज कुमार सि‍ह (Self) BH-18-019-012-02135800/1125 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL123618 Credited 10/04/2019   2 रमण पाठक(Self) BH-18-019-012-02135800/101 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL123618 Credited 10/04/2019   3 मनीष कुमार सि‍ह (Self) BH-18-019-012-02135800/1044 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL123618 Credited 10/04/2019   4 अर्चना देवी BH-18-019-012-02135800/101 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL123618 Credited 10/04/2019   5 CHANDRMA DEVI(Self) BH-18-019-012-02135800/1726 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL123618 Credited 10/04/2019   6 PRITI DEVI(Self) BH-18-019-012-02135800/1727 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL123618 Credited 10/04/2019   7 पंकज कुमार सि‍ह (Self) BH-18-019-012-02135800/1124 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL123618 Credited 10/04/2019   8 सुरज कुमार सि‍ह (Self) BH-18-019-012-02135800/1126 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL123618 Credited 10/04/2019   9 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 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL123618 Credited 10/04/2019   10 RANI DEVI(Self) BH-18-019-012-02135800/1728 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL123618 Credited 10/04/2019   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 26550

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150