Muster Roll No. : 5060	Date From : 07/07/2023    Date To : 21/07/2023	Sanction No. : 0518019/2022-2023/347190/AS    Sanction Date : 15/12/2022
Work Code : 0518019/RC/20579757	Work Name : GRAM GODAH ME BHOLA SINGH KE KHET NIKAT KHARANJA SE DHABULIYA JANEWALI SARAK ME MITTI INT KARAN KARY (0518019/RC/20579757)

Measurement Book Detail

MB NO.  02        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 URMILA DEVI(Self) BH-18-019-011-02135300/2712 OTHER वेलो P P P P P P P P P P P A P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL029401 Credited 28/08/2023   2 परमेश्‍वर यादव(Self) BH-18-019-011-02135900/1000 OTHER परीदाह P P P P P P P P P P P A P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL029401 Credited 28/08/2023   3 LALITA DEVI(Self) BH-18-019-011-02135900/2422 OTHER परीदाह P P P P P P P P P P P A P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL029401 Credited 28/08/2023   4 UMA DEVI(Self) BH-18-019-011-02135300/2710 OTHER वेलो P P P P P P P P P P P A P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL029401 Credited 28/08/2023   5 RANJAN DEVI(Self) BH-18-019-011-02135900/1396 OTHER परीदाह P P P P P P P P P P P A P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL029401 Credited 28/08/2023   6 GHURNI DEVI(Self) BH-18-019-011-02135900/2287 OTHER परीदाह P P P P P P P P P P P A P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL029401 Credited 28/08/2023   7 TEESO DEVI(Self) BH-18-019-011-02135300/2709 OTHER वेलो P P P P P P P P P P P A P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL029401 Credited 28/08/2023   8 REENA DEVI(Self) BH-18-019-011-02135900/2310 OTHER परीदाह P P P P P P P P P P P A P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL029401 Credited 28/08/2023   9 LAXMI DEVI(Self) BH-18-019-011-02135900/2345 OTHER परीदाह P P P P P P P P P P P A P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL029401 Credited 28/08/2023   10 SANJULA DEVI(Self) BH-18-019-011-02135900/2292 OTHER परीदाह P P P P P P P P P P P A P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL029401 Credited 28/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29640

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130