Muster Roll No. : 7638	Date From : 27/06/2020    Date To : 11/07/2020	Sanction No. : 0518019/2020-2021/180728/AS    Sanction Date : 15/06/2020
Work Code : 0518019/LD/20320801	Work Name : HASANPUR MIDDLE SCHOOL KE PRANGAN ME MITTI WITH SOLLING (0518019/LD/20320801)

Measurement Book Detail

MB NO.  2801        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 REENA DEVI(Self) BH-18-019-012-02135800/2154 OTHER हसनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055935 Credited 21/07/2020   2 CHANDRABHUSHAN KUMAR SINGH(Husband) BH-18-019-012-02135800/2154 OTHER हसनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055935 Credited 21/07/2020   3 RANJIT KUMAR SINGH(Self) BH-18-019-012-02135800/2352 OTHER हसनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055935 Credited 21/07/2020   4 PUJA DEVI(Wife) BH-18-019-012-02135800/2352 OTHER हसनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055935 Credited 21/07/2020   5 MANISHA KUMARI(Self) BH-18-019-012-02135800/2456 OTHER हसनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055935 Credited 21/07/2020   6 SAURAV KUMAR(Husband) BH-18-019-012-02135800/2456 OTHER हसनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055935 Credited 21/07/2020   7 MONU PATHAK(Self) BH-18-019-012-02135800/2458 OTHER हसनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055935 Credited 21/07/2020   8 PREMLATA DEVI(Wife) BH-18-019-012-02135800/2458 OTHER हसनपुर P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL055935 Credited 21/07/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23280

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2910

Total man days : 120