Muster Roll No. : 2740	Date From : 15/05/2019    Date To : 29/05/2019	Sanction No. : 302/2018-1    Sanction Date : 08/03/2019
Work Code : 0518019/RC/20339974	Work Name : Hasanpur gao me pankaj singh ke darbaje se lekar umashankar singh ke khet tak sarak nirman kary (0518019/RC/20339974)

Measurement Book Detail

MB NO.  20339974        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 SANJU DEVI(Self) BH-18-019-012-02135800/2453 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027068 Credited 10/06/2019   2 RAJIV KUMAR THAKUR(Husband) BH-18-019-012-02135800/2453 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027068 Credited 10/06/2019   3 USHA DEVI(Self) BH-18-019-012-02135800/2445 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027068 Credited 10/06/2019   4 AAKASH KUMAR(Husband) BH-18-019-012-02135800/2445 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027068 Credited 10/06/2019   5 RENU DEVI(Self) BH-18-019-012-02135800/2446 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027068 Credited 10/06/2019   6 ANKUSH KUMAR(Husband) BH-18-019-012-02135800/2446 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027068 Credited 10/06/2019   7 PUNAM DEVI(Self) BH-18-019-012-02135800/2447 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027068 Credited 10/06/2019   8 VIPIN KUMAR(Husband) BH-18-019-012-02135800/2447 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027068 Credited 10/06/2019   9 RINA DEVI(Self) BH-18-019-012-02135800/2452 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027068 Credited 10/06/2019   10 LAKSHMAN MAHTO(Husband) BH-18-019-012-02135800/2452 OTHER हसनपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL027068 Credited 10/06/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26550

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150