Muster Roll No. : 2141	Date From : 14/05/2024    Date To : 28/05/2024	Sanction No. : 0518002006/2023-2024/52319/AS    Sanction Date : 16/02/2024
Work Code : 0518002006/IC/20515129	Work Name : UMESH MANDAL KE KHET SE RAHUA SIMAN TAK KACHHA NALA NIRMAN KARYA (0518002006/IC/20515129)

Measurement Book Detail

MB NO.  760        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 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 Sita devi BH-18-002-006-02043071/2176 SC वलीपुर P P P P P P P P P A P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL012639 Credited 08/06/2024   2 Amana khatun BH-18-002-006-02043071/2177 SC वलीपुर P P P P P P P P P A P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL012639 Credited 08/06/2024   3 Sushila devi BH-18-002-006-02043071/2180 SC वलीपुर P P P P P P P P P A P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL012639 Credited 08/06/2024   4 Ram kalit yadav BH-18-002-006-02043071/2181 SC वलीपुर P P P P P P P P P A P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL012639 Credited 08/06/2024   5 Anita kumari BH-18-002-006-02043071/2183 ST वलीपुर P P P P P P P P P A P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL012639 Credited 08/06/2024   6 Kumari devi BH-18-002-006-02043071/2173 SC वलीपुर P P P P P P P P P A P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL012639 Credited 08/06/2024   7 ANILA DEVI(Wife) BH-18-002-006-02043071/2307 OTHER वलीपुर P P P P P P P P P A P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL012639 Credited 08/06/2024   8 Ramdulari devi BH-18-002-006-02043071/2174 SC वलीपुर P P P P P P P P P A P A P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL012639 Credited 08/06/2024   9 Ranu devi BH-18-002-006-02043071/2184 ST वलीपुर P P P P P P P P P A P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL012639 Credited 08/06/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 0 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18924 Amount Paid ST 6384 Amount Paid Other 3192

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

Total Cash payment(In Rs.) Cash 28500 Average Per labour 3166.6667

Total man days : 125