Muster Roll No. : 5920	Date From : 09/06/2020    Date To : 22/06/2020	Sanction No. : 0518019011/2019-2020/70317/AS    Sanction Date : 17/03/2020
Work Code : 0518019011/RC/20381245	Work Name : GRAM PARIDAH ME DIHWAR BABA ASTHAN SE KHALIFA ASTHAN TAK PCC SARAK KE FLANK ME MITTI BHARAI KARY (0518019011/RC/20381245)

Measurement Book Detail

MB NO.  8179        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 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 DANI YADAV(Wife) BH-18-019-011-02135900/2734 OTHER परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL043279 Credited 02/07/2020   2 URMILA DEVI(Self) BH-18-019-011-02135900/2738 OTHER परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL043279 Credited 02/07/2020   3 USHA DEVI(Self) BH-18-019-011-02135900/2729 OTHER परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL043279 Credited 02/07/2020   4 SAARITA DEVI(Self) BH-18-019-011-02135900/2730 OTHER परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL043279 Credited 02/07/2020   5 AMRITA DEVI(Self) BH-18-019-011-02135900/2736 OTHER परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL043279 Credited 02/07/2020   6 MAHANTH YADAV(Self) BH-18-019-011-02135900/2734 OTHER परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL043279 Credited 02/07/2020   7 SULEKHA DEVI(Self) BH-18-019-011-02135900/2737 OTHER परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL043279 Credited 02/07/2020   8 SANJAY CHAUPAL(Husband) BH-18-019-011-02135900/2731 OTHER परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 ALLAHABAD BANK Roshra ALLA0213279 0518019WL043279 Credited 03/07/2020   9 ANIL YADAV(Self) BH-18-019-011-02135900/2733 OTHER परीदाह P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK ROUSSERA GHAT PUNB0640600 0518019WL043279 Credited 03/07/2020   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 24444

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

Total Cash payment(In Rs.) Cash 24444 Average Per labour 2716

Total man days : 126