Muster Roll No. : 16739	Date From : 29/02/2024    Date To : 14/03/2024	Sanction No. : 0518019/2023-2024/259489/AS    Sanction Date : 26/08/2023
Work Code : 0518019012/RC/20644976	Work Name : RAMVINAY KE KHET SE PARIDAH SIMAN TAK MITTI SHA ITKARAN KARY (0518019012/RC/20644976)

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 RAGHUVIR SINGH(Self) BH-18-019-012-02135800/2942 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL086539 Credited 16/04/2024   2 जगतारणी देवी BH-18-019-012-02135800/285 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL086539 Credited 16/04/2024   3 चन्द्रिका देवी BH-18-019-012-02135800/36 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL086539 Credited 16/04/2024   4 SUNIL KUMAR SINGH(Self) BH-18-019-012-02135800/2987 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL086539 Credited 16/04/2024   5 RITIKA KUMARI(Self) BH-18-019-012-02135800/3065 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL086539 Credited 16/04/2024   6 BHAWANI DEVI(Self) BH-18-019-012-02135800/2982 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL086539 Credited 16/04/2024   7 SHAIL DEVI(Self) BH-18-019-012-02135800/2722 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL086539 Credited 16/04/2024   8 DAYRANI DEVI(Self) BH-18-019-012-02135800/2420 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL086539 Credited 16/04/2024   9 UCHIT RAM(Self) BH-18-019-012-02135800/3330 SC हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL086539 Credited 16/04/2024   10 DEEPAK RAM(Self) BH-18-019-012-02135800/3076 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL086539 Credited 16/04/2024   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 3420 Amount Paid ST 0 Amount Paid Other 30780

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150