Muster Roll No. : 27874	Date From : 05/01/2021    Date To : 16/01/2021	Sanction No. : 0518019011/2020-2021/361847/AS    Sanction Date : 03/09/2020
Work Code : 0518019011/RC/20407971	Work Name : GRAM BALIYAR ME JIVACHH YADAV KE GHAR SE BAHOR YADAV KE KHET TAK MITTI SAH BRIKS SARAK NIRMAN KARYA

Measurement Book Detail

MB NO.  123        Page NO.  5

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 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 Jayosana Devi(Self) BH-18-019-011-02135600/1665 OTHER बलीयार P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL141821 Credited 16/03/2021   2 Triful Devi(Self) BH-18-019-011-02135600/1677 OTHER बलीयार P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL141821 Credited 16/03/2021   3 Pinki Devi(Self) BH-18-019-011-02135600/1671 OTHER बलीयार P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL141821 Credited 16/03/2021   4 SANJEETA DEVI(Self) BH-18-019-011-02135600/2155 OTHER बलीयार P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL141821 Credited 16/03/2021   5 Pinki Devi(Self) BH-18-019-011-02135600/1669 OTHER बलीयार P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL141821 Credited 16/03/2021   6 Pushpa Devi BH-18-019-011-02135600/1667 OTHER बलीयार P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL141821 Credited 16/03/2021   7 SHAYAMSUNDAR YADAV(Self) BH-18-019-011-02135600/2158 OTHER बलीयार P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL141821 Credited 16/03/2021   8 RAMDULARI DEVI(Self) BH-18-019-011-02135600/1724 OTHER बलीयार P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL141821 Credited 16/03/2021   9 Maha Devi(Self) BH-18-019-011-02135600/1670 OTHER बलीयार P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL141821 Credited 16/03/2021   10 Lali Devi(Self) BH-18-019-011-02135600/1672 OTHER बलीयार P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL141821 Credited 16/03/2021   Daily Attendence 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 23280

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120