Muster Roll No. : 24980	Date From : 27/10/2022    Date To : 10/11/2022	Sanction No. : 0518019/2022-2023/117464/AS    Sanction Date : 06/05/2022
Work Code : 0518019011/AV/GIS/172709	Work Name : GRAM PARIDAH ME SARKAR BHAWAN KE DAKSHIN SIDE ME MITTI SAH FEVER BLOCK INT NIRMAN KARY (0518019011/AV/GIS/172709)

Measurement Book Detail

MB NO.  2709        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 CHANDRABHUSHAN YADAV(Self) BH-18-019-011-02135900/2294 OTHER परीदाह P P P A A P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL112383 Credited 13/01/2023   2 SATYANARAYAN YADAV(Self) BH-18-019-011-02135900/2999 OTHER परीदाह P P P A A P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL112383 Credited 13/01/2023   3 RADHA DEVI(Self) BH-18-019-011-02135900/2716 OTHER परीदाह P P P A A P P P P P P X X X X 9 210 1890 0 0 1890 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL112383 Credited 13/01/2023   4 ANARSH DEVI(Self) BH-18-019-011-02135900/5156 OTHER परीदाह P P P A A P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL112383 Credited 13/01/2023   5 USHA DEVI(Self) BH-18-019-011-02135900/2729 OTHER परीदाह P P P A A P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL112383 Credited 13/01/2023   6 SITA DEVI(Self) BH-18-019-011-02135900/2711 OTHER परीदाह P P P A A P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL112383 Credited 13/01/2023   7 SAARITA DEVI(Self) BH-18-019-011-02135900/2730 OTHER परीदाह P P P A A P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL112383 Credited 13/01/2023   8 SHILA DEVI(Self) BH-18-019-011-02135900/5155 OTHER परीदाह P P P A A P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL112383 Credited 13/01/2023   9 BIBHA DEVI(Self) BH-18-019-011-02135900/4182 OTHER परीदाह P P P A A P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL112383 Credited 13/01/2023   Daily Attendence 9 9 9 0 0 9 9 9 9 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23730

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

Total Cash payment(In Rs.) Cash 23730 Average Per labour 2636.6667

Total man days : 113