Muster Roll No. : 15544	Date From : 05/02/2020    Date To : 19/02/2020	Sanction No. : PAR/75    Sanction Date : 24/11/2016
Work Code : 0518019011/RC/20232182	Work Name : GRAM DIH MAHULI ME PASWAN TOL SE MAHULI JANEWALI SARAK ME KHALIFA BABA STHAN TAK SARAK NIRMAN (0518019011/RC/20232182)

Measurement Book Detail

MB NO.  2182        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 MAYA DEVI(Self) BH-18-019-011-02135600/2171 OTHER बलीयार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0518019WL128241 Credited 08/04/2020   2 CHANAWATI DEVI(Self) BH-18-019-011-02135600/2173 OTHER बलीयार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL128241 Credited 08/04/2020   3 JAY MALA DEVI(Self) BH-18-019-011-02135600/2172 OTHER बलीयार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL128241 Credited 08/04/2020   4 LEELA DEVI(Self) BH-18-019-011-02135600/2170 OTHER बलीयार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL128241 Credited 08/04/2020   5 JAGARNATH KUMAR(Self) BH-18-019-011-02135600/2213 OTHER बलीयार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL128241 Credited 08/04/2020   6 SHAYAMSUNDAR YADAV(Self) BH-18-019-011-02135600/2158 OTHER बलीयार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL128241 Credited 08/04/2020   7 SONI DEVI(Self) BH-18-019-011-02135600/2212 OTHER बलीयार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL128241 Credited 08/04/2020   8 RADHA DEVI(Self) BH-18-019-011-02135600/2211 OTHER बलीयार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL128241 Credited 08/04/2020   9 RAMCHANDRA YADAV(Self) BH-18-019-011-02135600/2205 OTHER बलीयार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL128241 Credited 08/04/2020   10 CHHOTKI DEVI(Self) BH-18-019-011-02135600/2159 OTHER बलीयार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL128241 Credited 08/04/2020   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 0 Amount Paid ST 0 Amount Paid Other 26550

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150