Muster Roll No. : 18330	Date From : 30/09/2020    Date To : 15/10/2020	Sanction No. : 0518019/2020-2021/484623/AS    Sanction Date : 24/09/2020
Work Code : 0518019011/LD/20326686	Work Name : GRAM KURBAN TOLA AKONMA DHIHWAR ASTHAN KE PRANGAN ME MITTI AND PAVER BLOCK NIRMAN KARYA (0518019011/LD/20326686)

Measurement Book Detail

MB NO.  6686        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 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 khushbu kumari(Self) BH-18-019-011-02135600/5188 OTHER बलीयार A A A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL0181374 Rejected   2 ANITA DEVI(Self) BH-18-019-011-02135600/2179 OTHER बलीयार P P A P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL104475 Credited 23/10/2020   3 ANJULA DEVI(Self) BH-18-019-011-02135600/2702 OTHER बलीयार P P A P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL104475 Credited 23/10/2020   4 अजय कुमार यादव(Self) BH-18-019-011-02135600/1183 OTHER बलीयार P P A P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL104475 Credited 23/10/2020   5 SUNITA KUMARI(Self) BH-18-019-011-02135600/2185 OTHER बलीयार P P A P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL104475 Credited 23/10/2020   6 ASHA DEVI(Self) BH-18-019-011-02135600/2183 OTHER बलीयार P P A P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL104475 Credited 23/10/2020   7 RAMESH DAS(Self) BH-18-019-011-02135600/2181 OTHER बलीयार P P A P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL104475 Credited 23/10/2020   8 ranjan devi(Self) BH-18-019-011-02135600/5187 OTHER बलीयार P P A P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL104475 Credited 23/10/2020   9 ARTI DEVI(Self) BH-18-019-011-02135600/2182 OTHER बलीयार P P A P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL104475 Credited 23/10/2020   10 CHUNERI DEVI BH-18-019-011-02135600/2238 OTHER बलीयार P P A P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL104475 Credited 23/10/2020   Daily Attendence 9 9 0 9 9 9 9 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24444

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

Total Cash payment(In Rs.) Cash 24444 Average Per labour 2444.3999

Total man days : 126