Muster Roll No. : 1507	Date From : 23/06/2017    Date To : 07/07/2017	Sanction No. : HAS/202465    Sanction Date : 15/05/2017
Work Code : 0518019012/LD/20246513	Work Name : HASANPUR KHEL KE MAIDAN KA STHAL VIKASH (0518019012/LD/20246513)

Measurement Book Detail

MB NO.  6513        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 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 SHANTI DEVI(Wife) BH-18-019-012-02135800/2138 OTHER हसनपुर P P P P P P P P P P P P P P X 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL011409 Credited 24/08/2017   2 DIPAK KUMAR(Son) BH-18-019-012-02135800/2138 OTHER हसनपुर P P P P P P P P P P P P P P X 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL011409 Credited 24/08/2017   3 HIRA SINGH(Self) BH-18-019-012-02135800/2141 OTHER हसनपुर P P P P P P P P P P P P P P X 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL011409 Credited 24/08/2017   4 KAMNI DEVI(Wife) BH-18-019-012-02135800/2141 OTHER हसनपुर P P P P P P P P P A A A A A X 9 177 1593 0 0 1593 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL011409 Credited 24/08/2017   5 GOVIND KUMAR(Son) BH-18-019-012-02135800/2141 OTHER हसनपुर P P P P P P P P P P P P P P X 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL011409 Credited 24/08/2017   6 JAYMANTI DEVI(Self) BH-18-019-012-02135800/2143 OTHER हसनपुर P P P P P P P P P P P P P P X 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL011409 Credited 24/08/2017   7 RANVEER SINGH(Husband) BH-18-019-012-02135800/2143 OTHER हसनपुर P P P P P P P P P P P P P P X 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL011409 Credited 24/08/2017   8 VIDYANAND SINGH(Self) BH-18-019-012-02135800/2144 OTHER हसनपुर P P P P P P P P P P P P P P X 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL011409 Credited 24/08/2017   9 CHANDRA MOHAN SINGH(Self) BH-18-019-012-02135800/2142 OTHER हसनपुर A A A A A A A A A A A A A A X 0 177 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL011409   10 NITU DEVI(Wife) BH-18-019-012-02135800/2142 OTHER हसनपुर A A A A A A A A A A A A A A X 0 177 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL011409   Daily Attendence 8 8 8 8 8 8 8 8 8 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18939

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

Total Cash payment(In Rs.) Cash 18939 Average Per labour 1893.9

Total man days : 107