Muster Roll No. : 3485	Date From : 27/05/2024    Date To : 10/06/2024	Sanction No. : 0518019/2023-2024/272880/AS    Sanction Date : 06/02/2024
Work Code : 0518019/RC/20646601	Work Name : PANCHAYAT HASANPUR WORD NO-01 ME SOJHI GHAT SE SUJIT SINGH KE KHET TAK MITTI SAH ITKARAN KARY (0518019/RC/20646601)

Measurement Book Detail

MB NO.  601        Page NO.  6

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 SUDHA DEVI(Self) BH-18-019-012-02135800/2936 OTHER हसनपुर P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL017672 Credited 20/06/2024   2 SHASHIMALA DEVI(Wife) BH-18-019-012-02135800/2935 OTHER हसनपुर P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL017672 Credited 20/06/2024   3 GUDIYA DEVI(Self) BH-18-019-012-02135800/2930 OTHER हसनपुर P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL017672 Credited 20/06/2024   4 SIMA DEVI(Self) BH-18-019-012-02135800/2972 OTHER हसनपुर P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL017672 Credited 20/06/2024   5 GITA DEVI(Self) BH-18-019-012-02135800/2975 OTHER हसनपुर P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL017672 Credited 20/06/2024   6 SANTOSH KUMAR SINGH(Self) BH-18-019-012-02135800/3083 OTHER हसनपुर P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL017672 Credited 20/06/2024   7 KISHAN KUMAR(Self) BH-18-019-012-02135800/2996 OTHER हसनपुर P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL017672 Credited 20/06/2024   8 DEJI DEVI(Self) BH-18-019-012-02135800/2979 OTHER हसनपुर P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL017672 Credited 20/06/2024   9 NIKKI DEVI(Self) BH-18-019-012-02135800/2980 OTHER हसनपुर P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL017672 Credited 20/06/2024   10 RADHA DEVI(Self) BH-18-019-012-02135800/2932 OTHER हसनपुर P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL017672 Credited 20/06/2024   Daily Attendence 10 10 10 0 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 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140