Muster Roll No. : 11918	Date From : 28/07/2020    Date To : 11/08/2020	Sanction No. : 0518019011/2019-2020/70291/AS    Sanction Date : 17/03/2020
Work Code : 0518019011/RC/20381480	Work Name : PARIDAH PAKAD PED SE GULERIYA MOD TAK PCC SADAK KE FLANK ME MITTI KARAN (0518019011/RC/20381480)

Measurement Book Detail

MB NO.  1480        Page NO.  3

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 छविया देवी(Self) BH-18-019-011-02135900/1902 SC परीदाह P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL070169 Credited 18/08/2020   2 रामदुलारी देवी(Self) BH-18-019-011-02135900/1904 SC परीदाह P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL070169 Credited 18/08/2020   3 संज्ञानी देवी(Self) BH-18-019-011-02135900/1916 SC परीदाह P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL070169 Credited 18/08/2020   4 गरदीन दास BH-18-019-011-02135900/154 SC परीदाह P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL070169 Credited 18/08/2020   5 Baldev mukhiya(Self) BH-18-019-011-02135900/1875 SC परीदाह P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL070169 Credited 18/08/2020   6 अनारस देवी(Self) BH-18-019-011-02135900/1989 OTHER परीदाह P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL070169 Credited 18/08/2020   7 इन्दु देवी(Self) BH-18-019-011-02135900/1987 OTHER परीदाह P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL070169 Credited 18/08/2020   8 कंचन देवी(Self) BH-18-019-011-02135900/1988 OTHER परीदाह P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL070169 Credited 18/08/2020   9 रामरेखा देवी(Self) BH-18-019-011-02135900/1974 OTHER परीदाह P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL070169 Credited 18/08/2020   10 KABITA DEVI(Wife) BH-18-019-011-02135900/1868 SC परीदाह P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL070169 Credited 18/08/2020   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 17460 Amount Paid ST 0 Amount Paid Other 11640

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

Total Cash payment(In Rs.) Cash 29100 Average Per labour 2910

Total man days : 150