Muster Roll No. : 17513	Date From : 10/03/2024    Date To : 24/03/2024	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.  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 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 HARICHANDRA PASWAN BH-18-002-006-02043071/657 OTHER वलीपुर A A A A A A P P P P P A P P A 7 228 1596 0 0 1596 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL090094 Credited 16/04/2024   RAJAN KUMAR SINGH 2 SUDHA DEVI BH-18-002-006-02043071/660 OTHER वलीपुर A A A A A A P P P P P A P P A 7 228 1596 0 0 1596 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL090094 Credited 16/04/2024   RAJAN KUMAR SINGH 3 LADDU RAM BH-18-002-006-02043071/662 OTHER वलीपुर A A A A A A P P P P P A P P A 7 228 1596 0 0 1596 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL090094 Credited 16/04/2024   RAJAN KUMAR SINGH 4 SILA DEVI BH-18-002-006-02043071/663 OTHER वलीपुर A A A A A A P P P P P A P P A 7 228 1596 0 0 1596 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL090094 Credited 16/04/2024   RAJAN KUMAR SINGH 5 HIRA DEVI BH-18-002-006-02043171/1811 OTHER बसंतपुर रमनी A A A A A A P P P P P A P P A 7 228 1596 0 0 1596 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL090094 Credited 16/04/2024   RAJAN KUMAR SINGH 6 rinku devi BH-18-002-006-02043171/2311 OTHER बसंतपुर रमनी A A A A A A P P P P P A P P A 7 228 1596 0 0 1596 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL090094 Credited 16/04/2024   RAJAN KUMAR SINGH 7 RUPAK KUMAR RAM BH-18-002-006-02043171/2371 OTHER बसंतपुर रमनी A A A A A A P P P P P A P P A 7 228 1596 0 0 1596 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL090094 Credited 16/04/2024   RAJAN KUMAR SINGH 8 gauri kumari BH-18-002-006-02043171/2309 OTHER बसंतपुर रमनी A A A A A A P P P P P A P P A 7 228 1596 0 0 1596 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL090094 Credited 16/04/2024   RAJAN KUMAR SINGH 9 gauri kumari BH-18-002-006-02043171/2310 OTHER बसंतपुर रमनी A A A A A A P P P P P A P P A 7 228 1596 0 0 1596 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL090094 Credited 16/04/2024   RAJAN KUMAR SINGH 10 KHUSHBOO DEVI BH-18-002-006-02043071/664 OTHER वलीपुर A A A A A A P P P P P A P P A 7 228 1596 0 0 1596 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL090094 Credited 16/04/2024   RAJAN KUMAR SINGH Daily Attendence 0 0 0 0 0 0 10 10 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 1596

Total man days : 70