Muster Roll No. : 19201	Date From : 18/08/2022    Date To : 01/09/2022	Sanction No. : 0518018/2021-2022/385557/AS    Sanction Date : 21/08/2021
Work Code : 0518018017/RC/20492713	Work Name : HASANPUR RAJGHAT MUKHYA SADAK SE MANREGA BHAWAN TAK MITTI WITH SOLLING

Measurement Book Detail

MB NO.  2713        Page NO.  8

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 Avinash Kumar Singh(Self) BH-18-018-017-02129671/1166 SC कुंदल शेष P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL082418 Credited 05/10/2022   2 संतोष कुमार सिंह BH-18-018-017-02129671/140 OTHER कुंदल शेष P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL082418 Credited 05/10/2022   3 राजकुमार सिंह BH-18-018-017-02129671/138 OTHER कुंदल शेष P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL082418 Credited 05/10/2022   4 Fuliya Devi(Self) BH-18-018-017-02129671/2135 SC कुंदल शेष P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL082418 Credited 05/10/2022   5 Sabita Devi(Self) BH-18-018-017-02129671/1441 OTHER कुंदल शेष P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL082418 Credited 05/10/2022   6 Gamgam Devi(Self) BH-18-018-017-02129671/2064 SC कुंदल शेष P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL082418 Credited 05/10/2022   7 Ramday Devi(Wife) BH-18-018-017-02129671/1455 SC कुंदल शेष P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL082418 Credited 05/10/2022   8 Sharmila Devi(Self) BH-18-018-017-02129671/2059 SC कुंदल शेष P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL082418 Credited 05/10/2022   9 Runa Devi(Self) BH-18-018-017-02129671/2060 OTHER कुंदल शेष P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL082418 Credited 05/10/2022   10 Soni Devi(Self) BH-18-018-017-02129671/1168 SC कुंदल शेष P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518018WL082418 Credited 05/10/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17640 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140