Muster Roll No. : 4849	Date From : 24/06/2019    Date To : 07/07/2019	Sanction No. : 20253767    Sanction Date : 15/05/2018
Work Code : 0518019011/RC/20253767	Work Name : MAHULI KHALIFA BABA STHAN SE GODAH JANE BALI SADAK KA SADAK NIRMAN (0518019011/RC/20253767)

Measurement Book Detail

MB NO.  3767        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 बुनीलाल यादव(Self) BH-18-019-011-02139500/1922 OTHER जीउर B P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL047600 Credited 15/07/2019   2 भीखो यादव(Self) BH-18-019-011-02139500/1924 OTHER जीउर B P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL047600 Credited 15/07/2019   3 ASHA DEVI(Self) BH-18-019-011-02139500/1554 OTHER जीउर B P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL047600 Credited 15/07/2019   4 प्रदीप यादव(Self) BH-18-019-011-02139500/1219 OTHER जीउर B P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL047600 Credited 15/07/2019   5 GEETANJALI DEVI(Self) BH-18-019-011-02139500/1551 OTHER जीउर B P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL047600 Credited 15/07/2019   6 गंगेश यादव(Self) BH-18-019-011-02139500/1925 OTHER जीउर B P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL047600 Credited 15/07/2019   7 संजू देवी(Self) BH-18-019-011-02139500/1928 OTHER जीउर B P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL047600 Credited 15/07/2019   8 मंजू देवी(Self) BH-18-019-011-02139500/1927 OTHER जीउर B P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL047600 Credited 15/07/2019   9 किसुनदेव यादव(Self) BH-18-019-011-02139500/1931 OTHER जीउर B P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL047600 Credited 15/07/2019   10 वीणा देवी(Wife) BH-18-019-011-02139500/1926 OTHER जीउर B P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL047600 Credited 15/07/2019   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23010

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130