Muster Roll No. : 27566	Date From : 02/02/2023    Date To : 16/02/2023	Sanction No. : 0518019/2022-2023/184959/AS    Sanction Date : 09/06/2022
Work Code : 0518019/RC/20548011	Work Name : GRAM DIH ME RAMKALAYAN PASWAN KE GHAR KE NIKAT SE JIUR PULIYA TAK JANEWALI SARAK ME MITTI SAH INTKAR (0518019/RC/20548011)

Measurement Book Detail

MB NO.  8011        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 REKHA DEVI(Self) BH-18-019-011-02135900/2116 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134190 Credited 24/02/2023   2 GULAB DEVI(Self) BH-18-019-011-02135900/3099 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134190 Credited 24/02/2023   3 RANJULA DEVI(Self) BH-18-019-011-02135900/3072 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UCO BANK GARHPURA UCBA0002469 0518019WL134190 Credited 24/02/2023   4 SHANTI DEVI(Self) BH-18-019-011-02135900/3020 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134190 Credited 24/02/2023   5 KUMARI DEVI(Self) BH-18-019-011-02135900/1559 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134190 Credited 24/02/2023   6 RENU DEVI(Self) BH-18-019-011-02135900/2014 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134190 Credited 24/02/2023   7 GHURNI DEVI(Self) BH-18-019-011-02135900/2287 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134190 Credited 24/02/2023   8 pappu yadav(Self) BH-18-019-011-02135900/3170 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134190 Credited 24/02/2023   9 CHUNIYA DEVI(Self) BH-18-019-011-02135900/2576 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134190 Credited 24/02/2023   10 SHILA DEVI(Self) BH-18-019-011-02135900/2575 OTHER परीदाह P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134190 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31500

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150