Muster Roll No. : 1495	Date From : 23/06/2017    Date To : 07/07/2017	Sanction No. : HAS/20246511    Sanction Date : 20/05/2017
Work Code : 0518019012/LD/20246511	Work Name : HASANPUR DURGA MANDIR KE PRANGAN ME MITTI BHARAY (0518019012/LD/20246511)

Measurement Book Detail

MB NO.  6511        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 NIBHA KUMARI(Self) BH-18-019-012-02135800/1947 OTHER हसनपुर P P P P P P P P P P P P P P X 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL011407 Credited 24/08/2017   2 SHARYA SINGH(Wife) BH-18-019-012-02135800/1946 OTHER हसनपुर P P P P P P P P P P P P P P X 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL011407 Credited 24/08/2017   3 HARILAL KAMATI(Self) BH-18-019-012-02135800/1950 OTHER हसनपुर P P P P P P P P P P P P P P X 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL011407 Credited 24/08/2017   4 LALPARI DEVI(Wife) BH-18-019-012-02135800/1950 OTHER हसनपुर P P P P P P P P P P P P P P X 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL011407 Credited 24/08/2017   5 VIJENDRA PRASAD SINGH(Self) BH-18-019-012-02135800/1951 OTHER हसनपुर P P P P P P P P P P P P P P X 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL011407 Credited 24/08/2017   6 WAVI DEVI(Wife) BH-18-019-012-02135800/1951 OTHER हसनपुर P P P P P P P P P P P P P P X 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL011407 Credited 24/08/2017   7 BRAHMENDRA KUMAR SINGH(Husband) BH-18-019-012-02135800/1947 OTHER हसनपुर P P P P P P P P P P P P P P X 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL011407 Credited 24/08/2017   8 SHIVENDRA KUMAR(Self) BH-18-019-012-02135800/1946 OTHER हसनपुर P P P P P P P P P P P P P P X 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL011407 Credited 24/08/2017   9 RUBI DEVI(Self) BH-18-019-012-02135800/1948 OTHER हसनपुर P P P P P P P P P P P P P P X 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL011407 Credited 24/08/2017   10 VINOD KAMATI(Husband) BH-18-019-012-02135800/1948 OTHER हसनपुर P P P P P P P P P P P P P P X 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL011407 Credited 24/08/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24780

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140