Muster Roll No. : 14871	Date From : 26/06/2022    Date To : 10/07/2022	Sanction No. : 0518019012/2021-2022/65660/AS    Sanction Date : 09/03/2022
Work Code : 0518019012/RC/20531441	Work Name : KANUAKOTHI WARD NO-01 ME BHULLAR DAS KE GHAR SE LEKAR UKESH DAS KE DERA TAK MITTI SAH INTKARAN KARY

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 BAHOR PANDIT(Self) BH-18-019-012-02135800/2123 OTHER हसनपुर P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL053685 Credited 11/08/2022   2 FULPARI DEVI(Wife) BH-18-019-012-02135800/2123 OTHER हसनपुर P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL053685 Credited 11/08/2022   3 RANJAN KUMAR PODDAR(Self) BH-18-019-012-02135800/2113 OTHER हसनपुर P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL053685 Credited 11/08/2022   4 GITA DEVI(Wife) BH-18-019-012-02135800/2113 OTHER हसनपुर P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL053685 Credited 11/08/2022   5 JANKI DEVI(Self) BH-18-019-012-02135800/2864 SC हसनपुर P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL053685 Credited 11/08/2022   6 PULINDRA SHARMA(Husband) BH-18-019-012-02135800/2864 SC हसनपुर P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL053685 Credited 11/08/2022   Daily Attendence 6 6 6 6 6 6 6 0 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 2940

Total man days : 84