Muster Roll No. : 27983	Date From : 07/02/2023    Date To : 21/02/2023	Sanction No. : 0518019/2022-2023/4014/AS    Sanction Date : 17/01/2023
Work Code : 0518019011/WC/20563070	Work Name : PARIDAH ME RAJU DAS KE GHAR SE JHATO DAS KE GHAR TAK SARKARI POKHAR ME SIDHI NIRMAN KARY (0518019011/WC/20563070)

Measurement Book Detail

MB NO.  3070        Page NO.  6

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 CHANDRABHUSHAN YADAV(Self) BH-18-019-011-02135900/2294 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL135546 Credited 23/03/2023   2 MANJU DEVI BH-18-019-011-02135900/1872 SC परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL135546 Credited 23/03/2023   3 ANIRUDH PASWAN(Husband) BH-18-019-011-02135900/2101 SC परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL135546 Credited 23/03/2023   4 binod rajak(Self) BH-18-019-011-02135900/1472 SC परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL135546 Credited 23/03/2023   5 Santra Devi(Self) BH-18-019-011-02135900/2970 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL135546 Credited 23/03/2023   6 VEENA DEVI(Self) BH-18-019-011-02135900/2404 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL135546 Credited 23/03/2023   7 GUNJAN KUMAR(Self) BH-18-019-011-02135900/2467 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL135546 Credited 23/03/2023   8 ghanshyam kumar(Self) BH-18-019-011-02135900/2697 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL135546 Credited 23/03/2023   9 BANDU DEVI(Wife) BH-18-019-011-02135900/2467 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL135546 Credited 23/03/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 18900

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 3150

Total man days : 135