Muster Roll No. : 13084	Date From : 29/12/2023    Date To : 12/01/2024	Sanction No. : 0518019011/2023-2024/384414/AS    Sanction Date : 01/12/2023
Work Code : 0518019011/RC/20668150	Work Name : GRAM KURMAN RAJKUMAR KE KHET SE UDOSHWAR KE KHET TAK MITTI SAH INT KARAN KARYA (0518019011/RC/20668150)

Measurement Book Detail

MB NO.  02        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 अमेरिका देवी(Self) BH-18-019-011-02135900/1896 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 0518019WL071160 Credited 25/03/2024   2 BABITA DEVI(Self) BH-18-019-011-02135900/2634 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 HASANPUR ROAD SBIN0002944 0518019WL071160 Credited 25/03/2024   3 asha devi(Self) BH-18-019-011-02135900/2629 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 0518019WL071160 Credited 25/03/2024   4 MALA DEVI(Self) BH-18-019-011-02135600/1711 OTHER बलीयार 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 0518019WL071160 Credited 25/03/2024   5 PRADIP MUKHIYA(Self) BH-18-019-011-02135900/2279 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 0518019WL071160 Credited 25/03/2024   6 dulari devi(Self) BH-18-019-011-02135900/2620 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 0518019WL071160 Credited 25/03/2024   7 RAMKUMARI DEVI(Self) BH-18-019-011-02135900/3068 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 0518019WL071160 Credited 25/03/2024   8 मुन्नी देवी(Self) BH-18-019-011-02135900/1998 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 0518019WL071160 Credited 25/03/2024   9 ASHMITA DEVI(Self) BH-18-019-011-02135900/2280 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 0518019WL071160 Credited 25/03/2024   10 SONI DEVI(Self) BH-18-019-011-02135900/2282 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 HASANPUR ROAD SBIN0002944 0518019WL071160 Credited 25/03/2024   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 6840 Amount Paid ST 0 Amount Paid Other 27360

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

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

Total man days : 150