Muster Roll No. : 2713	Date From : 19/05/2023    Date To : 03/06/2023	Sanction No. : 0518002006/2023-2024/123788/AS    Sanction Date : 12/05/2023
Work Code : 0518002006/RC/20628129	Work Name : RAMBALI RAY KE KHET SE ASHOK MANDAL KE KHET TAK MITTI SAH ITTKARAN KARYA (0518002006/RC/20628129)

Measurement Book Detail

MB NO.  8129        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 घुरन चौधरी BH-18-002-006-02043071/273 OTHER वलीपुर P P P P A P P P A P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL014893 Credited 08/06/2023   2 SONI DEVI BH-18-002-006-02043071/2861 SC वलीपुर P P P P A P P P A P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA HAYAGHAT CBIN0281095 0518002WL014893 Credited 08/06/2023   3 CHINTU KUMAR BH-18-002-006-02043071/2862 SC वलीपुर P P P P A P P P A P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL014893 Credited 08/06/2023   4 Raushan kumar BH-18-002-006-02043071/2386 OTHER वलीपुर P P P P A A P P A P P P P P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL014893 Credited 08/06/2023   5 श्‍याम यादव BH-18-002-006-02043071/258 OTHER वलीपुर P P P P A P P P A P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL014893 Credited 08/06/2023   6 SAGUNA DEVI BH-18-002-006-02043071/702 OTHER वलीपुर P P P P A P P P A A P A P P P A 11 228 2508 0 0 2508 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL014893 Credited 08/06/2023   7 PUNAM DEVI BH-18-002-006-02043071/705 OTHER वलीपुर P P P P A P P P A P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL014893 Credited 08/06/2023   8 Lalday devi BH-18-002-006-02043171/2253 SC बसंतपुर रमनी P P P P A P P P A P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL014893 Credited 08/06/2023   9 DEV CHANDRA YADAV BH-18-002-006-02043071/702 OTHER वलीपुर P P P P A P P P A P A P P P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL014893 Credited 08/06/2023   10 सुशील यादव BH-18-002-006-02043071/49 OTHER वलीपुर P P A P A P P P A P P P P P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL014893 Credited 08/06/2023   Daily Attendence 10 10 9 10 0 9 10 10 0 9 9 9 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 9576 Amount Paid ST 0 Amount Paid Other 20976

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

Total Cash payment(In Rs.) Cash 30552 Average Per labour 3055.2

Total man days : 134