Muster Roll No. : 4820	Date From : 29/09/2018    Date To : 12/10/2018	Sanction No. : PS/HAS/282    Sanction Date : 25/06/2018
Work Code : 0518019/RC/20313802	Work Name : KANUA KOTHI BHOLA PODDAR KE CHAY DUKAN SE SUKHDEV DAS KE GACHHI TAK SARAK NIRMAN KARYA (0518019/RC/20313802)

Measurement Book Detail

MB NO.  3802        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 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 NAGINA SAH(Self) BH-18-019-012-02135800/2103 OTHER हसनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060613 Credited 06/11/2018   2 मनतोरनी देवी BH-18-019-012-02135800/539 OTHER हसनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN000591 0518019WL060613 Credited 06/11/2018   3 SUKANI DEVI(Wife) BH-18-019-012-02135800/2104 OTHER हसनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060613 Credited 06/11/2018   4 ABHAY KUMAR SINGH(Husband) BH-18-019-012-02135800/2108 OTHER हसनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060613 Credited 06/11/2018   5 DHARMENDRA SINGH(Self) BH-18-019-012-02135800/2140 OTHER हसनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060613 Credited 06/11/2018   6 BHOLI DEVI(Self) BH-18-019-012-02135800/2102 OTHER हसनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL060613 Credited 06/11/2018   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 14868 Average Per labour 2478

Total man days : 84