Muster Roll No. : 2586	Date From : 17/05/2024    Date To : 31/05/2024	Sanction No. : 0518019/2022-2023/47409/AS    Sanction Date : 11/03/2023
Work Code : 0518019/RC/20609445	Work Name : GODAH ME JAMUN MANDAL KE KHET SE SUJEET SINGH KE KHET KI OR JANE BALI SARAK ME MITTI SAH INT KARYA (0518019/RC/20609445)

Measurement Book Detail

MB NO.  9445        Page NO.  4

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 RINKU DEVI(Self) BH-18-019-011-02135300/2095 OTHER वेलो P P P P P P A P P P P P P A A 12 236 2832 0 0 2832 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013397 Credited 08/06/2024   OM PRAKASH KOHALI 2 URMILA DEVI(Self) BH-18-019-011-02135300/2712 OTHER वेलो P P P P P P A P P P P P P A A 12 236 2832 0 0 2832 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013397 Credited 08/06/2024   OM PRAKASH KOHALI 3 MINA DEVI(Self) BH-18-019-011-02135300/2713 OTHER वेलो P P P P P P A P P P P P P A A 12 236 2832 0 0 2832 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013397 Credited 08/06/2024   OM PRAKASH KOHALI 4 UMA DEVI(Self) BH-18-019-011-02135300/2710 OTHER वेलो P P P P P P A P P P P P P A A 12 236 2832 0 0 2832 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013397 Credited 08/06/2024   OM PRAKASH KOHALI 5 MALA DEVI(Self) BH-18-019-011-02135600/1711 OTHER बलीयार P P P P P P A P P P P P P A A 12 236 2832 0 0 2832 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013397 Credited 08/06/2024   OM PRAKASH KOHALI 6 KABITA DEVI(Self) BH-18-019-011-02135300/2708 OTHER वेलो P P P P P P A P P P P P P A A 12 236 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518019WL013397 Credited 08/06/2024   OM PRAKASH KOHALI 7 SUDAN KUMARI(Self) BH-18-019-011-02135300/5216 OTHER वेलो P P P P P P A P P P P P P A A 12 236 2832 0 0 2832 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013397 Credited 08/06/2024   OM PRAKASH KOHALI 8 BAIDNATH MUKHIYA(Self) BH-18-019-011-02135300/2617 OTHER वेलो P P P P P P A P P P P P P A A 12 236 2832 0 0 2832 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013397 Credited 08/06/2024   OM PRAKASH KOHALI 9 MAHESHWAR YADAV(Self) BH-18-019-011-02135300/2085 OTHER वेलो P P P P P P A P P P P P P A A 12 236 2832 0 0 2832 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013397 Credited 08/06/2024   OM PRAKASH KOHALI 10 SAVATRI DEVI(Self) BH-18-019-011-02135300/2711 OTHER वेलो P P P P P P A P P P P P P A A 12 236 2832 0 0 2832 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL013397 Credited 08/06/2024   OM PRAKASH KOHALI Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28320

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 2832

Total man days : 120