Muster Roll No. : 17839	Date From : 25/09/2020    Date To : 10/10/2020	Sanction No. : 0518019011/2019-2020/31350/AS    Sanction Date : 22/02/2020
Work Code : 0518019011/RC/20377028	Work Name : GRAM PARIDAH ME PWD SADAK SE DEV NARAYAN RAY KE KHET TAK MITTI WITH SOLLING (0518019011/RC/20377028)

Measurement Book Detail

MB NO.  7028        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 16 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 JAIPRAKASH YADAV(Self) BH-18-019-011-02135900/3073 OTHER परीदाह A A A A A A A A A A A A A A A A 0 194 0 0 0 0       0518019WL101996   2 RANJULA DEVI(Self) BH-18-019-011-02135900/3072 OTHER परीदाह P P P P P P A P P P P P P P P P 15 194 2910 0 0 2910 UCO BANK GARHPURA UCBA0002469 0518019WL101996 Credited 17/10/2020   3 GITA DEVI(Self) BH-18-019-011-02135900/3083 OTHER परीदाह P P P P P P A P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL101996 Credited 17/10/2020   4 RINKI DEVI(Self) BH-18-019-011-02135900/5182 OTHER परीदाह P P P P P P A P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL101996 Credited 17/10/2020   5 PHULPARI DEVI(Self) BH-18-019-011-02135900/3057 OTHER परीदाह P P P P P P A P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL101996 Credited 17/10/2020   6 मनोज कुमार यादव(Self) BH-18-019-011-02135900/1055 OTHER परीदाह P P P P P P A P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL101996 Credited 17/10/2020   7 SUJIT KUMAR(Self) BH-18-019-011-02135900/5183 OTHER परीदाह P P P P P P A P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL115998 Credited 17/11/2020   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17460

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

Total Cash payment(In Rs.) Cash 17460 Average Per labour 2494.2856

Total man days : 90