Muster Roll No. : 6057	Date From : 27/06/2024    Date To : 11/07/2024	Sanction No. : 0518019011/2024-2025/199832/AS    Sanction Date : 24/06/2024
Work Code : 0518019011/IF/21064260	Work Name : VINA DEVI KE NIJI JAMIN ME KHET POKHAR NIRMAN KARY (0518019011/IF/21064260)

Measurement Book Detail

MB NO.  4260        Page NO.  2

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 SANJEETA KUMARI(Self) BH-18-019-011-02135900/2721 OTHER परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL026552 Credited 20/08/2024   2 DANI YADAV(Wife) BH-18-019-011-02135900/2734 OTHER परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL026552 Credited 20/08/2024   3 TARA DEVI(Self) BH-18-019-011-02135900/2988 OTHER परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL026552 Credited 20/08/2024   4 RADHA DEVI(Self) BH-18-019-011-02135900/2716 OTHER परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL026552 Credited 20/08/2024   5 URMILA DEVI(Self) BH-18-019-011-02135900/2738 OTHER परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL026552 Credited 20/08/2024   6 SANJULA DEVI(Self) BH-18-019-011-02135900/2722 OTHER परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL026552 Credited 20/08/2024   7 SITA DEVI(Self) BH-18-019-011-02135900/2711 OTHER परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL026552 Credited 20/08/2024   8 AMRITA DEVI(Self) BH-18-019-011-02135900/2736 OTHER परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL026552 Credited 20/08/2024   9 SULEKHA DEVI(Self) BH-18-019-011-02135900/2737 OTHER परीदाह P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL026552 Credited 20/08/2024   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 0 Amount Paid ST 0 Amount Paid Other 32400

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

Total Cash payment(In Rs.) Cash 32400 Average Per labour 3600

Total man days : 135