Muster Roll No. : 29859	Date From : 19/03/2023    Date To : 29/03/2023	Sanction No. : 0518019/2021-2022/284014/AS    Sanction Date : 02/07/2021
Work Code : 0518019/LD/20344158	Work Name : RAMJANKI THAKURWARI KE PASCHIM MITTI SAH INTKARAN KARY (0518019/LD/20344158)

Measurement Book Detail

MB NO.  02        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 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 SOBHA DEVI(Self) BH-18-019-012-02135800/2984 OTHER हसनपुर P P P P P N P N P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145422 Credited 04/05/2023   2 ARUN SINGH(Self) BH-18-019-012-02135800/3081 OTHER हसनपुर P P P P P N P N P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145422 Credited 04/05/2023   3 KAUSHLAYA DEVI(Self) BH-18-019-012-02135800/2983 OTHER हसनपुर P P P P P N P N P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145422 Credited 04/05/2023   4 RANA PRATAP SINGH(Husband) BH-18-019-012-02135800/2930 OTHER हसनपुर P P P P P N P N P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145422 Credited 04/05/2023   5 BEBI DEVI(Self) BH-18-019-012-02135800/2966 OTHER हसनपुर P P P P P N P N P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145422 Credited 04/05/2023   6 KISHAN KUMAR(Self) BH-18-019-012-02135800/2996 OTHER हसनपुर P P P P P N P N P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145422 Credited 05/05/2023   7 DEJI DEVI(Self) BH-18-019-012-02135800/2979 OTHER हसनपुर P P P P P N P N P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145422 Credited 04/05/2023   8 SONUKUMAR(Self) BH-18-019-012-02135800/3077 OTHER हसनपुर P P P P P N P N P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145422 Credited 05/05/2023   9 MAMTA KUMARI(Self) BH-18-019-012-02135800/2991 OTHER हसनपुर P P P P P N P N P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145422 Credited 04/05/2023   Daily Attendence 9 9 9 9 9 0 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17010

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

Total Cash payment(In Rs.) Cash 17010 Average Per labour 1890

Total man days : 81