Muster Roll No. : 14204	Date From : 24/08/2020    Date To : 06/09/2020	Sanction No. : 0518019011/2019-2020/31387/AS    Sanction Date : 22/02/2020
Work Code : 0518019011/RC/20377029	Work Name : GRAM PARIDAH ME BAJRANG BALI MANDIR SE ABDHESH YADAV KE GHAR TAK SADAK KE FLANK ME MITTI KARAN (0518019011/RC/20377029)

Measurement Book Detail

MB NO.  7029        Page NO.  5

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 LEELA DEVI(Self) BH-18-019-011-02135900/2040 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 0518019WL085306 Credited 16/09/2020   2 ANITA DEVI(Self) BH-18-019-011-02135900/2082 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 0518019WL085306 Credited 16/09/2020   3 रामदुलारी देवी(Self) BH-18-019-011-02135900/1904 SC 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 0518019WL085306 Credited 16/09/2020   4 SIKLI DEVI(Self) BH-18-019-011-02135900/2003 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 0518019WL085306 Credited 16/09/2020   5 GHURNI DEVI(Self) BH-18-019-011-02135900/2469 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 0518019WL085306 Credited 16/09/2020   6 VEDANA DEVI(Self) BH-18-019-011-02135900/2052 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 0518019WL085306 Credited 16/09/2020   7 अनारस देवी(Self) BH-18-019-011-02135900/1989 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 0518019WL085306 Credited 16/09/2020   8 इन्दु देवी(Self) BH-18-019-011-02135900/1987 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 0518019WL085306 Credited 16/09/2020   9 रामरेखा देवी(Self) BH-18-019-011-02135900/1974 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 0518019WL085306 Credited 16/09/2020   10 ASHA DEVI(Self) BH-18-019-011-02135900/2062 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 0518019WL085306 Credited 16/09/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 24444

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140