Muster Roll No. : 14591	Date From : 04/08/2021    Date To : 18/08/2021	Sanction No. : 0518019/2021-2022/261301/AS    Sanction Date : 04/06/2021
Work Code : 0518019/RC/20483997	Work Name : GRAM GODAH ME PIPAL PER DIHWAR ASTHAN ME TETAR PASWAN KE GHAR KE AUR JANEWALI SARAK ME MITTI INT KAR (0518019/RC/20483997)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 A A A A A A A A A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058901   2 RAJIV KUMAR YADAV(Self) BH-18-019-011-02135900/2290 OTHER परीदाह P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL058901 Credited 16/09/2021   3 सुमित्रा देवी(Self) BH-18-019-011-02135900/1009 OTHER परीदाह P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058901 Credited 16/09/2021   4 REKHA DEVI(Wife) BH-18-019-011-02135900/1620 OTHER परीदाह P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058901 Credited 16/09/2021   5 RAJIV RAJAK(Self) BH-18-019-011-02135900/1621 OTHER परीदाह P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058901 Credited 16/09/2021   6 विमला देवी(Self) BH-18-019-011-02135900/1917 SC परीदाह P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058901 Credited 29/08/2021   7 रामकशी देवी BH-18-019-011-02135900/1041 OTHER परीदाह P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058901 Credited 16/09/2021   8 HARI MANDAL(Self) BH-18-019-011-02135900/1377 OTHER परीदाह P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058901 Credited 16/09/2021   9 MALA DEVI(Self) BH-18-019-011-02135900/1625 OTHER परीदाह P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL058901 Credited 16/09/2021   10 BABITA DEVI BH-18-019-011-02135900/1441 OTHER परीदाह P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058901 Credited 16/09/2021   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2772 Amount Paid ST 0 Amount Paid Other 22176

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

Total Cash payment(In Rs.) Cash 24948 Average Per labour 2494.8

Total man days : 126