Muster Roll No. : 895	Date From : 17/04/2021    Date To : 02/05/2021	Sanction No. : 0518019011/2020-2021/87768/AS    Sanction Date : 13/02/2021
Work Code : 0518019011/RC/20440002	Work Name : GRAM PARIDAH ME RANJIT YADAV KE GHAR SE MAIN SARAK TAK MITTI SAH EATKAN KARYA (0518019011/RC/20440002)

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 16 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 Uasha devi(Self) BH-18-019-011-02135900/1869 SC परीदाह P P P P P P P P P P P P P P P X 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL009201 Credited 17/05/2021   2 रिकू देवी(Self) BH-18-019-011-02135900/1901 SC परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL009201 Credited 17/05/2021   3 रामदुलारी देवी(Self) BH-18-019-011-02135900/1904 SC परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL009201 Credited 17/05/2021   4 बुचनी देवी(Self) BH-18-019-011-02135900/1912 SC परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL009201 Credited 17/05/2021   5 संज्ञानी देवी(Self) BH-18-019-011-02135900/1916 SC परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL009201 Credited 17/05/2021   6 शयामा देवी(Self) BH-18-019-011-02135900/1915 SC परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL009201 Credited 17/05/2021   7 रामदाई देवी(Self) BH-18-019-011-02135900/1909 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL009201 Credited 20/05/2021   8 rekha kumari(Self) BH-18-019-011-02135900/12141 OTHER परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA SINGHIA SBIN0003580 0518019WL009201 Credited 20/05/2021   9 Juli devi(Self) BH-18-019-011-02135900/1874 SC परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL009201 Credited 17/05/2021   10 ARVIND SAHNI(Husband) BH-18-019-011-02135900/1874 SC परीदाह P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL009201 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 25146 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 31482 Average Per labour 3148.2

Total man days : 159