Muster Roll No. : 3107	Date From : 30/05/2023    Date To : 14/06/2023	Sanction No. : 0518002006/2022-2023/103475/AS    Sanction Date : 19/04/2022
Work Code : 0518002006/LD/20364911	Work Name : Darsur ward 9ke kabristan mai mitti bharai (0518002006/LD/20364911)

Measurement Book Detail

MB NO.  216        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 RAM PURBEY BH-18-002-006-02043071/656 OTHER वलीपुर A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL018848 Credited 28/06/2023   2 ANCHAL KUMARI BH-18-002-006-02043071/651 OTHER वलीपुर A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA Sanokhar BARB0SANOKH 0518002WL018848 Credited 28/06/2023   3 DIPU DEVI(Wife) BH-18-002-006-02043071/1672 OTHER वलीपुर A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL018848 Credited 28/06/2023   4 Usha devi BH-18-002-006-02043071/1779 OTHER वलीपुर A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL018848 Credited 28/06/2023   5 HARICHANDRA PASWAN BH-18-002-006-02043071/657 OTHER वलीपुर A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL018848 Credited 27/06/2023   6 SUDHA DEVI BH-18-002-006-02043071/660 OTHER वलीपुर A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL018848 Credited 27/06/2023   7 SAVITA NAND RAM BH-18-002-006-02043071/654 OTHER वलीपुर A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL018848 Credited 28/06/2023   8 KAVITA KUMARI BH-18-002-006-02043071/655 OTHER वलीपुर A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL018848 Credited 28/06/2023   9 NITU DEVI BH-18-002-006-02043071/2749 OTHER वलीपुर A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL018848 Credited 28/06/2023   10 PRAGYA NAND RAM BH-18-002-006-02043071/653 OTHER वलीपुर A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL018848 Credited 28/06/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150