Muster Roll No. : 1686	Date From : 30/04/2024    Date To : 14/05/2024	Sanction No. : 0518019/2022-2023/159873/AS    Sanction Date : 28/05/2022
Work Code : 0518019/RC/20547994	Work Name : GRAM JIUR ME BAM YADAV KE GHAR KE NIKAT SE RAILWAY BANDH TAK MITTI SAH INTKARAN KARY (0518019/RC/20547994)

Measurement Book Detail

MB NO.  02        Page NO.  2

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 ANITA DEVI(Self) BH-18-019-011-02135600/2179 OTHER बलीयार P A P P P P A P P P A P P P A 11 245 2695 0 0 2695 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL008846 Credited 22/05/2024   OM PRAKASH KOHALI 2 Shayambati Devi(Self) BH-18-019-011-02135600/1674 OTHER बलीयार P A P P P P A P P P A P P P A 11 245 2695 0 0 2695 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL008846 Credited 22/05/2024   OM PRAKASH KOHALI 3 SANJU DEVI(Self) BH-18-019-011-02135600/1716 OTHER बलीयार P A P P P P A P P P A P P P A 11 245 2695 0 0 2695 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL008846 Credited 22/05/2024   OM PRAKASH KOHALI 4 KANCHAN DEVI(Self) BH-18-019-011-02135600/1747 OTHER बलीयार P A P P P P A P P P A P P P A 11 245 2695 0 0 2695 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL008846 Credited 22/05/2024   OM PRAKASH KOHALI 5 SITA DEVI(Self) BH-18-019-011-02135600/2178 OTHER बलीयार P A P P P P A P P P A P P P A 11 245 2695 0 0 2695 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL008846 Credited 22/05/2024   OM PRAKASH KOHALI 6 NANKI DEVI(Self) BH-18-019-011-02135600/1744 OTHER बलीयार P A P P P P A P P P A P P P A 11 245 2695 0 0 2695 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL008846 Credited 22/05/2024   OM PRAKASH KOHALI 7 ABITA KUMARI(Self) BH-18-019-011-02135600/1722 OTHER बलीयार P A P P P P A P P P A P P P A 11 245 2695 0 0 2695 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL008846 Credited 22/05/2024   OM PRAKASH KOHALI 8 BAMBAM KUMAR(Self) BH-18-019-011-02135600/1730 OTHER बलीयार P A P P P P A P P P A P P P A 11 245 2695 0 0 2695 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL008846 Credited 22/05/2024   OM PRAKASH KOHALI 9 MUKESH KUMAR(Self) BH-18-019-011-02135600/1727 OTHER बलीयार P A P P P P A P P P A P P P A 11 245 2695 0 0 2695 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL008846 Credited 22/05/2024   OM PRAKASH KOHALI Daily Attendence 9 0 9 9 9 9 0 9 9 9 0 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24255

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

Total Cash payment(In Rs.) Cash 24255 Average Per labour 2695

Total man days : 99