Muster Roll No. : 9450	Date From : 11/10/2023    Date To : 26/10/2023	Sanction No. : 0518002003/2023-2024/269159/AS    Sanction Date : 02/08/2023
Work Code : 0518002003/LD/20401604	Work Name : ward 13 shamshan ghat me mittibharai sah samtali karan karya

Measurement Book Detail

MB NO.  228        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 SHEELA DEVI BH-18-002-003-02041071/1771 OTHER रामपुर P P P P P P P P P P P P P A P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL051702 Credited 10/11/2023   2 AMERIKA DEVI BH-18-002-003-02041071/1774 SC रामपुर P P P P P P P P P P P P P A P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL051702 Credited 10/11/2023   3 VINOD KUMAR BH-18-002-003-02041071/1775 ST रामपुर P P P P P P P P P P P P P A P P 15 228 3420 0 0 3420 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL051702 Credited 10/11/2023   4 PRAMOD KUMAR BH-18-002-003-02041071/1772 OTHER रामपुर P P P P P P P P P P P P P A P P 15 228 3420 0 0 3420 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL051702 Credited 10/11/2023   5 SURESH SAH BH-18-002-003-02041071/1773 SC रामपुर P P P P P P P P P P P P P A P P 15 228 3420 0 0 3420 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL051702 Credited 10/11/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 3420 Amount Paid Other 6840

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

Total Cash payment(In Rs.) Cash 17100 Average Per labour 3420

Total man days : 75