Muster Roll No. : 27504	Date From : 01/01/2021    Date To : 15/01/2021	Sanction No. : 0518019010/2020-2021/327217/AS    Sanction Date : 26/08/2020
Work Code : 0518019010/IF/20414783	Work Name : SHATRUDHAN YADAV S/O AANANDI YADAV KE NIJI JAMIN PAR PASHU SHED KA NIRMAN KARYA

Measurement Book Detail

MB NO.  4783        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 SHATRUDHAN YADAV(Self) BH-18-019-010-02135200/1564 OTHER भतवान P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL141660 Credited 16/03/2021   2 CHANDRAREKHA DEVI(Self) BH-18-019-010-02135200/2501 OTHER भतवान P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL141660 Credited 16/03/2021   3 जयनारायण यादव BH-18-019-010-02135200/946 OTHER भतवान P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL141660 Credited 16/03/2021   4 ANANDI YADAV(Self) BH-18-019-010-02135200/1424 OTHER भतवान P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL141660 Credited 16/03/2021   5 RAUSHAN KUMARI(Self) BH-18-019-010-02135200/2968 OTHER भतवान P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL141660 Credited 16/03/2021   Daily Attendence 5 5 5 5 5 5 5 0 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13580

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

Total Cash payment(In Rs.) Cash 13580 Average Per labour 2716

Total man days : 70