Muster Roll No. : 28142	Date From : 17/01/2021    Date To : 31/01/2021	Sanction No. : 0518019011/2020-2021/361847/AS    Sanction Date : 03/09/2020
Work Code : 0518019011/RC/20407971	Work Name : GRAM BALIYAR ME JIVACHH YADAV KE GHAR SE BAHOR YADAV KE KHET TAK MITTI SAH BRIKS SARAK NIRMAN KARYA (0518019011/RC/20407971)

Measurement Book Detail

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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 MAHGI DEVI(Self) BH-18-019-011-02135600/5190 OTHER बलीयार P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SATI GHAT PUNB0228900 0518019WL152174 Credited 31/03/2021   2 BAIDHNATH YADAV BH-18-019-011-02135600/5195 OTHER बलीयार 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 0518019WL152174 Credited 31/03/2021   3 ANJULA DEVI(Self) BH-18-019-011-02135600/2702 OTHER बलीयार 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 0518019WL152174 Credited 31/03/2021   4 RINKU DEVI(Self) BH-18-019-011-02135600/5196 OTHER बलीयार 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 0518019WL152174 Credited 31/03/2021   5 SABITA DEVI(Self) BH-18-019-011-02135600/5199 OTHER बलीयार 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 0518019WL152174 Credited 31/03/2021   6 USHA DEVI(Self) BH-18-019-011-02135600/2215 OTHER बलीयार 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 0518019WL152174 Credited 31/03/2021   7 ranjan devi(Self) BH-18-019-011-02135600/5187 OTHER बलीयार 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 0518019WL152174 Credited 31/03/2021   8 ANJULA DEVI(Self) BH-18-019-011-02135600/5198 OTHER बलीयार 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 0518019WL152174 Credited 31/03/2021   9 KAJAL DEVI(Self) BH-18-019-011-02135600/5189 OTHER बलीयार 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 0518019WL152174 Credited 31/03/2021   10 CHUNERI DEVI BH-18-019-011-02135600/2238 OTHER बलीयार 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 0518019WL152174 Credited 31/03/2021   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 0 Amount Paid ST 0 Amount Paid Other 29100

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

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

Total man days : 150