Muster Roll No. : 755	Date From : 19/04/2023    Date To : 04/05/2023	Sanction No. : 0518002006/2022-2023/338630/AS    Sanction Date : 28/11/2022
Work Code : 0518002006/LD/20381222	Work Name : WARD-9 MAI FIELD KE PASS KE PASS SHAMSHAN GHAT MAI MITTI BHARAI KARYA (0518002006/LD/20381222)

Measurement Book Detail

MB NO.  123        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 X X P A P A P P P P P P A P P A 10 228 2280 0 0 2280 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL007283 Credited 17/05/2023   2 ANCHAL KUMARI BH-18-002-006-02043071/651 OTHER वलीपुर X X P A P A P P P P P P A P P A 10 228 2280 0 0 2280 BANK OF BARODA Sanokhar BARB0SANOKH 0518002WL007283 Credited 17/05/2023   3 SAVITA NAND RAM BH-18-002-006-02043071/654 OTHER वलीपुर X X P A P A P P P P P P A P P A 10 228 2280 0 0 2280 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL007283 Credited 17/05/2023   4 रंजन देवी BH-18-002-006-02043071/1561 SC वलीपुर X X P A P A P P P P P P A P P A 10 228 2280 0 0 2280 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL007283 Credited 17/05/2023   5 DIPU DEVI(Wife) BH-18-002-006-02043071/1672 OTHER वलीपुर X X P A P A P P P P P P A P P A 10 228 2280 0 0 2280 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL007283 Credited 17/05/2023   6 Manish sharma BH-18-002-006-02043071/2359 OTHER वलीपुर X X P A P A P P P P P P A P P A 10 228 2280 0 0 2280 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL007283 Credited 17/05/2023   7 Rahul kumar(Self) BH-18-002-006-02043071/2361 OTHER वलीपुर X X P A P A P P P P P P A P P A 10 228 2280 0 0 2280 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL007283 Credited 17/05/2023   8 NITU DEVI BH-18-002-006-02043071/2749 OTHER वलीपुर X X P A P A P P P P P P A P P A 10 228 2280 0 0 2280 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL007283 Credited 17/05/2023   9 KAVITA KUMARI BH-18-002-006-02043071/655 OTHER वलीपुर X X P A P A P P P P P P A P P A 10 228 2280 0 0 2280 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL007283 Credited 17/05/2023   10 PRAGYA NAND RAM BH-18-002-006-02043071/653 OTHER वलीपुर X X P A P A P P P P P P A P P A 10 228 2280 0 0 2280 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL007283 Credited 17/05/2023   Daily Attendence 0 0 10 0 10 0 10 10 10 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2280 Amount Paid ST 0 Amount Paid Other 20520

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 2280

Total man days : 100