Muster Roll No. : 174	Date From : 02/04/2021    Date To : 16/04/2021	Sanction No. : 0518019013/2020-2021/438793/AS    Sanction Date : 20/09/2020
Work Code : 0518019013/RC/20426373	Work Name : NAV NIRMIT PRAKHAND KARYALAY KE NIKAT PCC SADAK SE SHUSHIL MUNSHI KE GHAR TAK SADAK NIRMAN

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 चन्‍दु कुमार यादव(Self) BH-18-019-013-02136500/983 OTHER देउरही P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003609 Credited 01/05/2021   2 SIYARAM SAHU(Self) BH-18-019-013-02136900/1580 OTHER मरांची उजागर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL003609 Credited 01/05/2021   3 Rakesh Kumar(Self) BH-18-019-013-02136900/1771 OTHER मरांची उजागर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL003609 Credited 01/05/2021   4 अर्जन पासवान(Self) BH-18-019-013-02136900/1313 OTHER मरांची उजागर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003609 Credited 01/05/2021   5 किरण देवी(Wife) BH-18-019-013-02136900/1248 OTHER मरांची उजागर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003609 Credited 01/05/2021   6 Phulwa Devi BH-18-019-013-02136900/1723 OTHER मरांची उजागर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003609 Credited 01/05/2021   7 LUKHIYA DEVI(Wife) BH-18-019-013-02136900/1312 OTHER मरांची उजागर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003609 Credited 01/05/2021   8 Runa devi(Wife) BH-18-019-013-02136900/1687 OTHER मरांची उजागर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003609 Credited 01/05/2021   9 SHUSHILA DEVI(Wife) BH-18-019-013-02136900/1325 OTHER मरांची उजागर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003609 Credited 01/05/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26730

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

Total Cash payment(In Rs.) Cash 26730 Average Per labour 2970

Total man days : 135