Muster Roll No. : 32365	Date From : 14/03/2021    Date To : 28/03/2021	Sanction No. : 0518019011/2020-2021/69982/AS    Sanction Date : 13/02/2021
Work Code : 0518019011/RC/20442985	Work Name : GRAM PARIDAH ME PRAMOD SINGH KE KHET SE PAKAR PER TAK MITTI INT KRAN KARYA (0518019011/RC/20442985)

Measurement Book Detail

MB NO.  2985        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 CHANDRADEV YADAV(Self) BH-18-019-011-02135900/3002 OTHER परीदाह B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL174325 Credited 29/04/2021   2 bhugen devi(Self) BH-18-019-011-02135900/1470 SC परीदाह B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL174325 Credited 29/04/2021   3 MUKESH KUMAR RAJAK(Self) BH-18-019-011-02135900/2081 OTHER परीदाह B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL174325 Credited 29/04/2021   4 VIVEK KUMAR BH-18-019-011-02135900/3146 OTHER परीदाह B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL174325 Credited 29/04/2021   5 GITA DEVI(Self) BH-18-019-011-02135900/3083 OTHER परीदाह B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL174325 Credited 29/04/2021   6 TARA DEVI(Self) BH-18-019-011-02135900/2988 OTHER परीदाह B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL174325 Credited 29/04/2021   7 vimla devi(Self) BH-18-019-011-02135900/2696 OTHER परीदाह B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL174325 Credited 29/04/2021   8 PHULPARI DEVI(Self) BH-18-019-011-02135900/3057 OTHER परीदाह B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL174325 Credited 29/04/2021   9 amrita devi(Self) BH-18-019-011-02135900/2694 OTHER परीदाह B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL174325 Credited 29/04/2021   10 SANJIT KUMAR SAHU(Self) BH-18-019-011-02135900/2982 OTHER परीदाह B P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL174325 Credited 29/04/2021   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 24444

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140