Muster Roll No. : 13289	Date From : 17/08/2020    Date To : 01/09/2020	Sanction No. : 0518019/2019-2020/136458/AS    Sanction Date : 11/01/2020
Work Code : 0518019/RC/20371970	Work Name : GRAM BELAUN ME SITARAM MANDAL KE KHET KE NIKAT PCC SARAK SE KHORI MAIN ROAD TAK PCC SARAK NIRMAN KAR (0518019/RC/20371970)

Measurement Book Detail

MB NO.  1970        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 16 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 LALITA DEVI(Self) BH-18-019-011-02135900/2308 OTHER परीदाह P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL088883 Credited 21/09/2020   2 KAPLESHWAR YADAV(Self) BH-18-019-011-02136100/2653 OTHER गोदाह A A A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL088883   3 vina devi(Self) BH-18-019-011-02135900/2621 OTHER परीदाह P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL088883 Credited 21/09/2020   4 GHURNI DEVI(Self) BH-18-019-011-02135900/2287 OTHER परीदाह P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL088883 Credited 21/09/2020   5 MANISH KUMAR PASWAN(Self) BH-18-019-011-02136100/2635 OTHER गोदाह P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL088883 Credited 21/09/2020   6 ANJALI DEVI(Wife) BH-18-019-011-02136100/23 SC गोदाह P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL088883 Credited 21/09/2020   7 ARVIND PASWAN(Self) BH-18-019-011-02135900/2304 OTHER परीदाह P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL088883 Credited 21/09/2020   8 RUBI DEVI(Self) BH-18-019-011-02135900/2439 OTHER परीदाह P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL088883 Credited 21/09/2020   9 ASHMITA DEVI(Self) BH-18-019-011-02135900/2280 OTHER परीदाह P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL088883 Credited 21/09/2020   10 PRAMOD YADAV(Husband) BH-18-019-011-02135900/2989 OTHER परीदाह P P P P P P P A A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL088883 Credited 21/09/2020   Daily Attendence 9 9 9 9 9 9 9 0 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 21728

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

Total Cash payment(In Rs.) Cash 24444 Average Per labour 2444.3999

Total man days : 126