Muster Roll No. : 8308	Date From : 27/05/2022    Date To : 11/06/2022	Sanction No. : 0518019012/2021-2022/65660/AS    Sanction Date : 09/03/2022
Work Code : 0518019012/RC/20531441	Work Name : KANUAKOTHI WARD NO-01 ME BHULLAR DAS KE GHAR SE LEKAR UKESH DAS KE DERA TAK MITTI SAH INTKARAN KARY

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 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 GUDDU PODDAR(Self) BH-18-019-012-02135800/2117 OTHER हसनपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL029849 Credited 11/08/2022   2 RAJANI DEVI(Wife) BH-18-019-012-02135800/2117 OTHER हसनपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL029849 Credited 11/08/2022   3 JUGO DEVI(Self) BH-18-019-012-02135800/1902 OTHER हसनपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL029849 Credited 11/08/2022   4 SHOBHIT SAHU(Son) BH-18-019-012-02135800/1902 OTHER हसनपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL029849 Credited 11/08/2022   5 राम प्रवेश साह BH-18-019-012-02133800/1004 OTHER कोची P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL029849 Credited 11/08/2022   6 रीता देवी BH-18-019-012-02133800/1004 OTHER कोची P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL029849 Credited 11/08/2022   7 SHAMBHU KUMAR SAH(Self) BH-18-019-012-02135800/1910 OTHER हसनपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL029849 Credited 11/08/2022   8 KANCHAN DEVI(Wife) BH-18-019-012-02135800/1910 OTHER हसनपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL029849 Credited 11/08/2022   9 AMOD PODDAR(Self) BH-18-019-012-02135800/1915 OTHER हसनपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL029849 Credited 11/08/2022   10 KHUSHBU DEVI(Wife) BH-18-019-012-02135800/1915 OTHER हसनपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL029849 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31500

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150