Muster Roll No. : 34700	Date From : 19/11/2022    Date To : 04/12/2022	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.  4911        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 Binda devi BH-18-002-006-02043071/1424 OTHER वलीपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL119428 Credited 14/01/2023   2 ANCHAL KUMARI BH-18-002-006-02043071/651 OTHER वलीपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA Sanokhar BARB0SANOKH 0518002WL119428 Credited 14/01/2023   3 MIRA DEVI BH-18-002-006-02043071/652 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 0518002WL119428 Credited 14/01/2023   4 Kavita devi BH-18-002-006-02043071/1400 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 0518002WL119428 Credited 14/01/2023   5 SAVITA NAND RAM BH-18-002-006-02043071/654 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 0518002WL119428 Credited 14/01/2023   6 Usha devi BH-18-002-006-02043071/1779 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 0518002WL119428 Credited 14/01/2023   7 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 0518002WL119428 Credited 14/01/2023   8 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 0518002WL119428 Credited 14/01/2023   9 NITU DEVI BH-18-002-006-02043071/2749 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 0518002WL119428 Credited 14/01/2023   10 PRAGYA NAND RAM BH-18-002-006-02043071/653 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 0518002WL119428 Credited 14/01/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31500

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150