Muster Roll No. : 5785	Date From : 07/06/2020    Date To : 20/06/2020	Sanction No. : 0518019011/2020-2021/129739/AS    Sanction Date : 27/05/2020
Work Code : 0518019011/WC/20368179	Work Name : GRAM PARIDAH ME PARMANAND YADAV KE NIJI JAMIN ME POKHAR NIRMAN KARYA (0518019011/WC/20368179)

Measurement Book Detail

MB NO.  8179        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 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 REKHA DEVI(Self) BH-18-019-011-02135900/2610 OTHER परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL043278 Credited 02/07/2020   2 मीणा देवी(Self) BH-18-019-011-02135900/1897 SC परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL043278 Credited 02/07/2020   3 MINA DEVI(Self) BH-18-019-011-02135900/2323 OTHER परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL043278 Credited 02/07/2020   4 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 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL043278 Credited 02/07/2020   5 amrita devi(Self) BH-18-019-011-02135900/2694 OTHER परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL043278 Credited 02/07/2020   6 TARA DEVI(Self) BH-18-019-011-02135900/2407 OTHER परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL043278 Credited 02/07/2020   7 RAJKUMARI DEVI(Self) BH-18-019-011-02135900/2468 OTHER परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL043278 Credited 02/07/2020   8 GUNJAN KUMAR(Self) BH-18-019-011-02135900/2467 OTHER परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL043278 Credited 02/07/2020   9 BANDU DEVI(Wife) BH-18-019-011-02135900/2467 OTHER परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL043278 Credited 02/07/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5432 Amount Paid ST 0 Amount Paid Other 19012

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

Total Cash payment(In Rs.) Cash 24444 Average Per labour 2716

Total man days : 126