Muster Roll No. : 22251	Date From : 31/08/2022    Date To : 14/09/2022	Sanction No. : 0518019011/2022-2023/176557/AS    Sanction Date : 03/06/2022
Work Code : 0518019011/RC/20573966	Work Name : GRAM PARIDAH ME KARI SAHANI KE KHET SE BARGAH PER TAK MITTI SAH INT KARAN KARAYA (0518019011/RC/20573966)

Measurement Book Detail

MB NO.  3966        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 AKALU MUKHIYA(Self) BH-18-019-011-02135900/3507 OTHER परीदाह A A A A A A A A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL0109325 Rejected   2 PRAMIL KUMAR YADAV(Self) BH-18-019-011-02135900/2559 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL088806 Credited 05/10/2022   3 SUNIL KUMAR(Self) BH-18-019-011-02135900/2285 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL088806 Credited 05/10/2022   4 ANITA DEVI(Wife) BH-18-019-011-02135900/2285 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL088806 Credited 05/10/2022   5 राम रतन दास BH-18-019-011-02135900/19 SC परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL088806 Credited 05/10/2022   6 PINKI DEVI(Self) BH-18-019-011-02135900/2409 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL088806 Credited 05/10/2022   7 देवा देवी(Self) BH-18-019-011-02135900/1955 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL088806 Credited 05/10/2022   8 MANJU DEVI(Wife) BH-18-019-011-02135900/2013 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL088806 Credited 05/10/2022   9 RUMAL DEVI(Self) BH-18-019-011-02135900/2289 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL088806 Credited 05/10/2022   10 AJAD KUMAR(Self) BH-18-019-011-02135900/2983 OTHER परीदाह P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL088806 Credited 05/10/2022   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2646

Total man days : 126