Muster Roll No. : 2471	Date From : 16/05/2024    Date To : 30/05/2024	Sanction No. : 0518019011/2023-2024/375907/AS    Sanction Date : 04/11/2023
Work Code : 0518019011/RC/20668727	Work Name : MUKHYA SARAK SE RAJEEV YADAV KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20668727)

Measurement Book Detail

MB NO.  727        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 TUNISH KUMAR YADAV(Self) BH-18-019-011-02135900/1608 OTHER परीदाह P P P P P P P P P P P P P P P 15 232 3480 0 0 3480 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL012757 Credited 08/06/2024   GANGESH YADAV 2 SANJEETA KUMARI(Self) BH-18-019-011-02135900/2721 OTHER परीदाह P P P P P P P P P P P P P P P 15 232 3480 0 0 3480 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL012757 Credited 08/06/2024   GANGESH YADAV 3 REKHA DEVI(Wife) BH-18-019-011-02135900/1620 OTHER परीदाह P P P P P P P P P P P P P P P 15 232 3480 0 0 3480 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL012757 Credited 08/06/2024   GANGESH YADAV 4 binod rajak(Self) BH-18-019-011-02135900/1472 SC परीदाह P P P P P P P P P P P P P P P 15 232 3480 0 0 3480 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL012757 Credited 08/06/2024   GANGESH YADAV 5 विमला देवी(Self) BH-18-019-011-02135900/1917 SC परीदाह P P P P P P P P P P P P P P P 15 232 3480 0 0 3480 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL012757 Credited 08/06/2024   GANGESH YADAV 6 AHILYA DEVI(Wife) BH-18-019-011-02135900/1370 OTHER परीदाह P P P P P P P P P P P P P P P 15 232 3480 0 0 3480 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL012757 Credited 08/06/2024   GANGESH YADAV 7 vimla devi(Self) BH-18-019-011-02135900/2696 OTHER परीदाह P P P P P P P P P P P P P P P 15 232 3480 0 0 3480 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL012757 Credited 08/06/2024   GANGESH YADAV 8 RADHA DEVI(Self) BH-18-019-011-02135900/2716 OTHER परीदाह P P P P P P P P P P P P P P P 15 232 3480 0 0 3480 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL012757 Credited 08/06/2024   GANGESH YADAV 9 हिरा यादव(Self) BH-18-019-011-02135900/1919 OTHER परीदाह P P P P P P P P P P P P P P P 15 232 3480 0 0 3480 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL012757 Credited 08/06/2024   GANGESH YADAV 10 SITA DEVI(Self) BH-18-019-011-02135900/2711 OTHER परीदाह P P P P P P P P P P P P P P P 15 232 3480 0 0 3480 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL012757 Credited 08/06/2024   GANGESH YADAV 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 6960 Amount Paid ST 0 Amount Paid Other 27840

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

Total Cash payment(In Rs.) Cash 34800 Average Per labour 3480

Total man days : 150