Muster Roll No. : 17526	Date From : 23/02/2020    Date To : 08/03/2020	Sanction No. : 0518019/2019-2020/106896/AS    Sanction Date : 31/12/2019
Work Code : 0518019/RC/20360540	Work Name : KAITHA PAPPU PASWAN KE GHAR KE NIKAT SE DHARAMPUR KEE AUR JANEWALI SARAK ME MITTI SAH INT KARAN KARY

Measurement Book Detail

MB NO.  0540        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 रामप्रगास सहनी(Self) BH-18-019-011-02139500/834 OTHER जीउर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134677 Credited 16/04/2020   2 तुलो सहनी(Self) BH-18-019-011-02139500/928 OTHER जीउर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134677 Credited 16/04/2020   3 SARITA DEVI(Wife) BH-18-019-011-02136200/432 SC महुली P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134677 Credited 16/04/2020   4 PRAMILA DEVI(Wife) BH-18-019-011-02136200/420 OTHER महुली P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134677 Credited 16/04/2020   5 शंभु सहनी(Self) BH-18-019-011-02139500/1216 OTHER जीउर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL134677 Credited 16/04/2020   6 DANA DEVI(Self) BH-18-019-011-02136200/2052 OTHER महुली P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134677 Credited 14/04/2020   7 URMILA DEVI(Wife) BH-18-019-011-02136200/435 OTHER महुली P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL134677 Credited 16/04/2020   Daily Attendence 7 7 7 7 7 7 7 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 17346 Average Per labour 2478

Total man days : 98