Muster Roll No. : 4844	Date From : 24/06/2019    Date To : 07/07/2019	Sanction No. : 20253767    Sanction Date : 15/05/2018
Work Code : 0518019011/RC/20253767	Work Name : MAHULI KHALIFA BABA STHAN SE GODAH JANE BALI SADAK KA SADAK NIRMAN (0518019011/RC/20253767)

Measurement Book Detail

MB NO.  3767        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 KAPILDEV YADAV(Self) BH-18-019-011-02135900/1392 OTHER परीदाह B P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL047600 Credited 15/07/2019   2 CHANDU DEVI(Self) BH-18-019-011-02135900/1395 OTHER परीदाह B P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL047600 Credited 15/07/2019   3 PANKAJ KUMAR(Self) BH-18-019-011-02135900/1393 OTHER परीदाह B P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL047600 Credited 15/07/2019   4 RAJESH YADAV(Self) BH-18-019-011-02135900/1399 OTHER परीदाह B P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL047600 Credited 15/07/2019   5 RAJEEV KUAMR YADAV BH-18-019-011-02135900/1400 OTHER परीदाह B P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL047600 Credited 15/07/2019   6 शिवशंकर पासवान(Self) BH-18-019-011-02135300/1941 SC वेलो B P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL047600 Credited 15/07/2019   7 RANJAN DEVI(Wife) BH-18-019-011-02135900/1376 OTHER परीदाह B P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL047600 Credited 15/07/2019   8 सुनिता देवी(Wife) BH-18-019-011-02135300/1941 SC वेलो B P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL047600 Credited 15/07/2019   9 SURESH YADAV(Self) BH-18-019-011-02135900/1383 OTHER परीदाह B P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL047600 Credited 15/07/2019   10 BAIDNATH MUKHIYA(Self) BH-18-019-011-02135300/2617 OTHER वेलो B P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL047600 Credited 15/07/2019   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4602 Amount Paid ST 0 Amount Paid Other 18408

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130