Muster Roll No. : 14111	Date From : 23/08/2020    Date To : 05/09/2020	Sanction No. : 0518019/2020-2021/277017/AS    Sanction Date : 08/08/2020
Work Code : 0518019011/RC/20393313	Work Name : MAHULI CHOTKA PUL SE NIRANJAN YADAV KE KHET TAK PCC NIRMAN (0518019011/RC/20393313)

Measurement Book Detail

MB NO.  3313        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 मो0 आंझुल देवी BH-18-019-011-02136000/602-A OTHER कुरवान 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 0518019WL086259 Credited 16/09/2020   2 RINKU DEVI(Self) BH-18-019-011-02136000/1995 OTHER कुरवान 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 0518019WL086259 Credited 16/09/2020   3 RAMNIVAS YADAV(Self) BH-18-019-011-02136200/1717 OTHER महुली 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 0518019WL086259 Credited 16/09/2020   4 FUCHAR TATI(Self) BH-18-019-011-02136200/1731 OTHER महुली A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL086259   5 CHANDRADEV TANTI(Self) BH-18-019-011-02136200/1736 OTHER महुली A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL086259   6 BIRAM TANTI(Self) BH-18-019-011-02136000/1999 OTHER कुरवान 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 0518019WL086259 Credited 16/09/2020   7 SUNITA DEVI(Self) BH-18-019-011-02136200/1725 OTHER महुली 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 0518019WL086259 Credited 16/09/2020   8 FULO DEVI(Self) BH-18-019-011-02136000/1997 OTHER कुरवान 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 0518019WL086259 Credited 16/09/2020   9 AJIT KUMAR(Self) BH-18-019-011-02136000/2008 OTHER कुरवान 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 0518019WL086259 Credited 16/09/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

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

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

Total Cash payment(In Rs.) Cash 19012 Average Per labour 2112.4443

Total man days : 98