Muster Roll No. : 9401	Date From : 25/06/2021    Date To : 09/07/2021	Sanction No. : 0518019/2021-2022/261315/AS    Sanction Date : 09/06/2021
Work Code : 0518019/RC/20486237	Work Name : GRAM BALIYAR ME SHIVDAYAL YD KE GHAR SE RAM MUKHIYA KE GHAR HOTE HUYE AATAPUR JANEWALI SARAK ME PCC (0518019/RC/20486237)

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 MANJU DEVI(Self) BH-18-019-011-02135600/1743 OTHER बलीयार P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL042237 Credited 13/12/2021   2 VINA DEVI(Self) BH-18-019-011-02135600/2187 OTHER बलीयार P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL042237 Credited 13/12/2021   3 SAGAR DEVI(Self) BH-18-019-011-02135600/1733 OTHER बलीयार P P P P P P P P P P P A P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL042237 Credited 13/12/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8316

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

Total Cash payment(In Rs.) Cash 8316 Average Per labour 2772

Total man days : 42