Muster Roll No. : 5074	Date From : 27/05/2021    Date To : 11/06/2021	Sanction No. : 0518020/2020-2021/20680/AS    Sanction Date : 22/01/2021
Work Code : 0518020002/RC/20450191	Work Name : koshi yadav ke khet se main road mitti sah it karan karya

Measurement Book Detail

MB NO.  1        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 16 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 subodh kumar(Self) BH-18-020-002-02139800/3534 OTHER भुईधार P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL029031 Credited 21/06/2021   2 rajaram yadav(Self) BH-18-020-002-02139800/3525 OTHER भुईधार P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL029031 Credited 21/06/2021   3 sonpari devi(Self) BH-18-020-002-02139800/3536 OTHER भुईधार P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL029031 Credited 21/06/2021   4 Mukesh yadav(Self) BH-18-020-002-02139800/3527 OTHER भुईधार P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL029031 Credited 21/06/2021   5 Munni devi(Self) BH-18-020-002-02139800/3528 OTHER भुईधार P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL029031 Credited 21/06/2021   6 Niro devi(Self) BH-18-020-002-02139800/3530 OTHER भुईधार P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL029031 Credited 21/06/2021   7 Abhinandan yadav(Self) BH-18-020-002-02139800/3531 OTHER भुईधार P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL029031 Credited 21/06/2021   8 Mintu yadav(Self) BH-18-020-002-02139800/3532 OTHER भुईधार P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL029031 Credited 21/06/2021   9 sudhanshu kumar(Self) BH-18-020-002-02139800/3537 OTHER भुईधार P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029031 Credited 21/06/2021   10 priyanshu kumar(Self) BH-18-020-002-02139800/3535 OTHER भुईधार P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029031 Credited 21/06/2021   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29700

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 2970

Total man days : 150