Muster Roll No. : 2712	Date From : 19/05/2023    Date To : 03/06/2023	Sanction No. : 0518002006/2023-2024/123788/AS    Sanction Date : 12/05/2023
Work Code : 0518002006/RC/20628129	Work Name : RAMBALI RAY KE KHET SE ASHOK MANDAL KE KHET TAK MITTI SAH ITTKARAN KARYA (0518002006/RC/20628129)

Measurement Book Detail

MB NO.  8129        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 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 Asha devi BH-18-002-006-02043071/2364 OTHER वलीपुर P P P P A P P P A P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL014893 Credited 08/06/2023   2 Dhiraj kumar BH-18-002-006-02043071/2384 OTHER वलीपुर P A P P A A A P A P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL014893 Credited 08/06/2023   3 Ram kumari devi BH-18-002-006-02043071/2356 OTHER वलीपुर P P P P A P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL014893 Credited 08/06/2023   4 Harichandra yadav BH-18-002-006-02043071/2353 OTHER वलीपुर P P P P A P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL014893 Credited 08/06/2023   5 Jai mala kumari BH-18-002-006-02043071/2357 OTHER वलीपुर P P P P A P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL014893 Credited 08/06/2023   6 Rohit kumar BH-18-002-006-02043071/2367 OTHER वलीपुर P P P P A P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL014893 Credited 08/06/2023   7 Sita kumari BH-18-002-006-02043071/2352 OTHER वलीपुर P P P P A P P A A P P P P P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL014893 Credited 08/06/2023   8 Manish sharma BH-18-002-006-02043071/2359 OTHER वलीपुर P P P P A P P P A P P P A P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL014893 Credited 08/06/2023   9 Mamta devi BH-18-002-006-02043071/2360 OTHER वलीपुर P P P P A P P P A P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL014893 Credited 08/06/2023   10 Rahul kumar(Self) BH-18-002-006-02043071/2361 OTHER वलीपुर P P P P A P P P A A P P P P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL014893 Credited 08/06/2023   Daily Attendence 10 9 10 10 0 9 9 9 0 9 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30552

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

Total Cash payment(In Rs.) Cash 30552 Average Per labour 3055.2

Total man days : 134