Muster Roll No. : 7300	Date From : 17/11/2018    Date To : 30/11/2018	Sanction No. : 20278968    Sanction Date : 10/08/2018
Work Code : 0518019/LD/20278968	Work Name : HASANPUR GRAM KE NIKAT VIJLI PAWAR HOUSE KE AAGE GADDHA BHARAY KARYA (0518019/LD/20278968)

Measurement Book Detail

MB NO.  20278968        Page NO.  4

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 नीरज कुमार सि‍ह (Self) BH-18-019-012-02135800/1125 OTHER हसनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL081041 Credited 07/02/2019   2 सबनम देवी (Wife) BH-18-019-012-02135800/1125 OTHER हसनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL081041 Credited 07/02/2019   3 संतोष कुमार सि‍ह (Self) BH-18-019-012-02135800/1122 OTHER हसनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL081041 Credited 07/02/2019   4 मनीष कुमार सि‍ह (Self) BH-18-019-012-02135800/1044 OTHER हसनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL081041 Credited 07/02/2019   5 पंकज कुमार सि‍ह (Self) BH-18-019-012-02135800/1124 OTHER हसनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL081041 Credited 07/02/2019   6 रूकमणी देवी (Wife) BH-18-019-012-02135800/1124 OTHER हसनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL081041 Credited 07/02/2019   7 सुरज कुमार सि‍ह (Self) BH-18-019-012-02135800/1126 OTHER हसनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL081041 Credited 07/02/2019   8 दीपक कुमार सि‍ह (Self) BH-18-019-012-02135800/1123 OTHER हसनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL081041 Credited 07/02/2019   9 इन्‍दू देवी (Wife) BH-18-019-012-02135800/1122 OTHER हसनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL081041 Credited 07/02/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22302

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2478

Total man days : 126