Muster Roll No. : 4823	Date From : 27/06/2023    Date To : 11/07/2023	Sanction No. : 0518019010/2022-2023/337597/AS    Sanction Date : 21/01/2023
Work Code : 0518019010/RC/20594996	Work Name : OP YADAV KE DERA SE LAKHI YADAV KE GHAR TAK SARAK NIRMAN KARY

Measurement Book Detail

MB NO.  3093        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 PANVATI DEVI(Self) BH-18-019-010-02135200/2781 OTHER भतवान P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL028743 Credited 19/09/2023   2 PRAMILA DEVI(Self) BH-18-019-010-02135200/2785 OTHER भतवान P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL028743 Credited 19/09/2023   3 KAMINI KUMARI(Self) BH-18-019-010-02135200/2788 OTHER भतवान P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL028743 Credited 19/09/2023   4 BISHEKHA DEVI(Self) BH-18-019-010-02135200/2796 OTHER भतवान P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL028743 Credited 19/09/2023   5 KAMLI DEVI(Self) BH-18-019-010-02135200/2783 OTHER भतवान P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BITHAN SBIN0006017 0518019WL028743 Credited 19/09/2023   6 REETA DEVI(Self) BH-18-019-010-02135200/2787 OTHER भतवान P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL028743 Credited 19/09/2023   7 KHUSHBU DEVI(Self) BH-18-019-010-02135200/2780 OTHER भतवान P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL028743 Credited 19/09/2023   8 BABLU KUMAR(Self) BH-18-019-010-02135200/2779 OTHER भतवान P P P P P P P P P P P A P P P 14 228 3192 0 0 3192 BANK OF BARODA BITHAN BARB0BITHAN 0518019WL028743 Credited 19/09/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 3192

Total man days : 112