Muster Roll No. : 18070	Date From : 26/09/2020    Date To : 10/10/2020	Sanction No. : 0518019/2020-2021/484626/AS    Sanction Date : 24/09/2020
Work Code : 0518019011/LD/20326435	Work Name : GRAM GODAH MADYA VIDYALAYA KE PRANGAN ME MITTI AND PAVER BLOCK NIRMAN KARYA (0518019011/LD/20326435)

Measurement Book Detail

MB NO.  6435        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 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 MAYA DEVI(Self) BH-18-019-011-02135600/2171 OTHER बलीयार P P P P P P A P P P P P P P P 14 194 2716 0 0 2716       0518019WL101315 Credited 17/10/2020   2 Jayosana Devi(Self) BH-18-019-011-02135600/1665 OTHER बलीयार P P 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 0518019WL101315 Credited 17/10/2020   3 Sunita Devi(Self) BH-18-019-011-02135600/1678 OTHER बलीयार P P 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 0518019WL101315 Credited 17/10/2020   4 Triful Devi(Self) BH-18-019-011-02135600/1677 OTHER बलीयार P P 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 0518019WL101315 Credited 17/10/2020   5 Pinki Devi(Self) BH-18-019-011-02135600/1671 OTHER बलीयार P P 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 0518019WL101315 Credited 17/10/2020   6 LEELA DEVI(Self) BH-18-019-011-02135600/2170 OTHER बलीयार P P 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 0518019WL101315 Credited 17/10/2020   7 SANJEETA DEVI(Self) BH-18-019-011-02135600/2155 OTHER बलीयार P P 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 0518019WL101315 Credited 17/10/2020   8 Pinki Devi(Self) BH-18-019-011-02135600/1669 OTHER बलीयार P P 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 0518019WL101315 Credited 17/10/2020   9 Pushpa Devi BH-18-019-011-02135600/1667 OTHER बलीयार P P 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 0518019WL101315 Credited 17/10/2020   10 SHAYAMSUNDAR YADAV(Self) BH-18-019-011-02135600/2158 OTHER बलीयार P P 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 0518019WL101315 Credited 17/10/2020   Daily Attendence 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 27160

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140