Muster Roll No. : 16107	Date From : 18/09/2020    Date To : 02/10/2020	Sanction No. : 0518019011/2020-2021/368532/AS    Sanction Date : 07/09/2020
Work Code : 0518019011/RC/20423907	Work Name : GRAM AKONMAE RAJEEV YADAV KE KHET SE LAXMI YADAV KE KHET TAK PCC (0518019011/RC/20423907)

Measurement Book Detail

MB NO.  3907        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 Tetri Devi(Wife) BH-18-019-011-02136000/1484 SC कुरवान 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 0518019WL119061 Credited 13/12/2021   2 RINKU DEVI(Self) BH-18-019-011-02136000/1995 OTHER कुरवान 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 0518019WL096349 Credited 07/10/2020   3 SUKHIYA DEVI(Self) BH-18-019-011-02135900/2554 OTHER परीदाह 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 0518019WL096349 Credited 07/10/2020   4 JAGDHAR PASWAN(Self) BH-18-019-011-02136000/2010 OTHER कुरवान 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 0518019WL096349 Credited 07/10/2020   5 कैली देवी BH-18-019-011-02135900/789 SC परीदाह 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 0518019WL096349 Credited 07/10/2020   6 USHA DEVI(Self) BH-18-019-011-02136000/1979 OTHER कुरवान 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 0518019WL096349 Credited 07/10/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5820 Amount Paid ST 0 Amount Paid Other 11640

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

Total Cash payment(In Rs.) Cash 17460 Average Per labour 2910

Total man days : 90