Muster Roll No. : 74	Date From : 01/04/2021    Date To : 15/04/2021	Sanction No. : 0518019/2020-2021/275649/AS    Sanction Date : 25/07/2020
Work Code : 0518019012/RC/20412290	Work Name : JAYANT SINGH KE KHET SE HARI SHANKAR SINGH KE KHET TAK SADAK KINARE SADAK SURAKSHA HETU MITTI WITH S (0518019012/RC/20412290)

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 FULIYA DEVI(Self) BH-18-019-012-02135800/2749 OTHER हसनपुर A A A A A A A A A A A A A A A 0 194 0 0 0 0       0518019WL000524   2 BISHUNDEV NAGAR(Husband) BH-18-019-012-02135800/2749 OTHER हसनपुर A A A A A A A A A A A A A A A 0 194 0 0 0 0       0518019WL000524   3 AMRESH KUMAR SINGH(Self) BH-18-019-012-02135800/2720 OTHER हसनपुर P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BAHADURPUR SBIN0010354 0518019WL000524 Credited 06/05/2021   4 BAMBAM KUMAR SINGH(Self) BH-18-019-012-02135800/2719 OTHER हसनपुर P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL000524 Credited 06/05/2021   5 MONA KUMARI(Wife) BH-18-019-012-02135800/2719 OTHER हसनपुर P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL000524 Credited 06/05/2021   6 KUMAR SHANTNU(Self) BH-18-019-012-02135800/2721 OTHER हसनपुर P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BAHADURPUR SBIN0010354 0518019WL000524 Credited 06/05/2021   7 SHAIL DEVI(Self) BH-18-019-012-02135800/2722 OTHER हसनपुर P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL000524 Credited 06/05/2021   8 RAJESH KUMAR(Self) BH-18-019-012-02135800/2750 OTHER हसनपुर A 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 0518019WL000524   9 ROBIN SHARMA(Self) BH-18-019-012-02135800/2752 OTHER हसनपुर A 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 0518019WL000524   10 DAHVA DEVI(Self) BH-18-019-012-02135800/2748 OTHER हसनपुर A A A A A A A A A A A A A A A 0 194 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518019WL000524   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13580

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

Total Cash payment(In Rs.) Cash 13580 Average Per labour 1358

Total man days : 70