Muster Roll No. : 6445	Date From : 01/06/2022    Date To : 16/06/2022	Sanction No. : 0518002006/2021-2022/66847/AS    Sanction Date : 09/03/2022
Work Code : 0518002006/LD/20357602	Work Name : वार्ड 02 में क्रबिस्तान में मिट्टू भराई कार्य. (0518002006/LD/20357602)

Measurement Book Detail

MB NO.  602        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 साधु शरण यादव BH-18-002-006-02043071/360 OTHER वलीपुर P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL031163 Credited 11/08/2022   2 Sanju devi(Self) BH-18-002-006-02043071/1423 OTHER वलीपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL031163 Credited 11/08/2022   3 पुनम देवी BH-18-002-006-02043071/1551 OTHER वलीपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL031163 Credited 11/08/2022   4 Manish sharma BH-18-002-006-02043071/2359 OTHER वलीपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL031163 Credited 11/08/2022   5 Rahul kumar(Self) BH-18-002-006-02043071/2361 OTHER वलीपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL031163 Credited 11/08/2022   6 Nitish kumar BH-18-002-006-02043071/2380 OTHER वलीपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL031163 Credited 11/08/2022   7 Niraj kumar BH-18-002-006-02043071/2383 OTHER वलीपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL031163 Credited 11/08/2022   8 Raushan kumar BH-18-002-006-02043071/2386 OTHER वलीपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL031163 Credited 11/08/2022   9 शिवजी यादव BH-18-002-006-02043071/342 OTHER वलीपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL031163 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28140

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

Total Cash payment(In Rs.) Cash 28140 Average Per labour 3126.6667

Total man days : 134