Muster Roll No. : 8516	Date From : 04/12/2018    Date To : 19/12/2018	Sanction No. : PS-2030355    Sanction Date : 25/04/2018
Work Code : 0518019/RC/20303557	Work Name : KARSAULI MOD SE LEKAR HARDEV SINGH KE KHET KE NAJDIK SADAK NIRMAN KARYA (0518019/RC/20303557)

Measurement Book Detail

MB NO.  3557        Page NO.  3

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 16 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 PANKAJ KUMAR SINGH(Self) BH-18-019-012-02135800/2288 OTHER हसनपुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL089624 Credited 18/02/2019   2 रामपरी देवी BH-18-019-012-02135800/567 OTHER हसनपुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL089624 Credited 18/02/2019   3 LOCHAN DEVI(Self) BH-18-019-012-02135800/2013 SC हसनपुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL089624 Credited 18/02/2019   4 रामा देवी BH-18-019-012-02135800/494 OTHER हसनपुर A A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL089624   5 देवो पासवान BH-18-019-012-02135800/494 OTHER हसनपुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL089624 Credited 18/02/2019   6 HIRA SINGH(Self) BH-18-019-012-02135800/2141 OTHER हसनपुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL089624 Credited 18/02/2019   7 KAMNI DEVI(Wife) BH-18-019-012-02135800/2141 OTHER हसनपुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL089624 Credited 18/02/2019   8 RAMCHANDRA SAH(Self) BH-18-019-012-02135800/2061 OTHER हसनपुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL089624 Credited 18/02/2019   9 देव कुमारी देवी BH-18-019-012-02135800/484 OTHER हसनपुर P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL089624 Credited 18/02/2019   10 सुधा देवी BH-18-019-012-02135800/620 SC हसनपुर P P P P A A A A A A A A A A A A 4 177 708 0 0 708 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL089624 Credited 18/02/2019   Daily Attendence 9 9 9 9 8 8 8 8 8 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3186 Amount Paid ST 0 Amount Paid Other 17346

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

Total Cash payment(In Rs.) Cash 20532 Average Per labour 2053.2

Total man days : 116