Muster Roll No. : 46	Date From : 01/04/2021    Date To : 15/04/2021	Sanction No. : 0518019011/2020-2021/88053/AS    Sanction Date : 13/02/2021
Work Code : 0518019011/RC/20436207	Work Name : GRAM PARIDAH ME BIJLI PASWAN KE GHAR SE SAJJAN PASWAN KE GHAR TAK FEVAR BLOCK NIRMAN (0518019011/RC/20436207)

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 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 KIRAN KUMARI(Self) BH-18-019-011-02135900/5263 OTHER परीदाह P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518019WL000516 Credited 06/05/2021   2 KIRAN DEVI(Self) BH-18-019-011-02135900/5185 OTHER परीदाह P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL000516 Credited 06/05/2021   3 SMITA KUMARI(Self) BH-18-019-011-02135900/5266 OTHER परीदाह P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL000516 Credited 06/05/2021   4 CHANDRAKALA DEVI(Self) BH-18-019-011-02135900/5267 OTHER परीदाह P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL000516 Credited 06/05/2021   5 NITISH KUMAR(Self) BH-18-019-011-02135900/5269 OTHER परीदाह P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL000516 Credited 06/05/2021   6 DAULTI DEVI(Self) BH-18-019-011-02135900/5271 OTHER परीदाह P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL000516 Credited 06/05/2021   7 RAHUL RAJAK RAJAK(Self) BH-18-019-011-02135900/5265 OTHER परीदाह P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL000516 Credited 06/05/2021   8 SUJIT KUMAR(Self) BH-18-019-011-02135900/5183 OTHER परीदाह P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL000516 Credited 06/05/2021   9 DURMILA DEVI(Self) BH-18-019-011-02135900/5184 OTHER परीदाह P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL000516 Credited 06/05/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26730

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

Total Cash payment(In Rs.) Cash 26730 Average Per labour 2970

Total man days : 135