Muster Roll No. : 28583	Date From : 15/01/2021    Date To : 29/01/2021	Sanction No. : 0518019011/2020-2021/542485/AS    Sanction Date : 08/12/2020
Work Code : 0518019011/IF/20483319	Work Name : AMAL KUMAR YADAV C/O RAMNARESH YADAV KE NIJI JAMIN ME PASHU SHED KA NIRMAN KARY (0518019011/IF/20483319)

Measurement Book Detail

MB NO.  1        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 Ram Kumar Yadav(Self) BH-18-019-011-02136000/1486 OTHER कुरवान P P P P P P P P P P P A P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL152390 Credited 31/03/2021   2 AMAL KUMAR YADAV(Grandfather) BH-18-019-011-02136000/1247 OTHER कुरवान P P P P P P P P P P P A P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL152390 Credited 31/03/2021   3 RINKU KUMARI BH-18-019-011-02136000/1247 OTHER कुरवान P P P P P P P P P P P A P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL152390 Credited 31/03/2021   4 FULO DEVI(Self) BH-18-019-011-02136000/1997 OTHER कुरवान P P P P P P P P P P P A P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL152390 Credited 31/03/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10864

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

Total Cash payment(In Rs.) Cash 10864 Average Per labour 2716

Total man days : 56