Muster Roll No. : 2571	Date From : 28/04/2019    Date To : 13/05/2019	Sanction No. : dur17-18    Sanction Date : 08/11/2018
Work Code : 0518002/IC/20263659	Work Name : शन्ति नदी पुलिया के पूर्वी भाग मे नदी उराही कार्य (0518002/IC/20263659)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 INDAL YADAV BH-18-002-006-02043071/696 OTHER वलीपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL019140 Credited 21/05/2019   2 DINESH KUMAR YADAV BH-18-002-006-02043071/697 OTHER वलीपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL019140 Credited 27/05/2019   3 SAGUNA DEVI BH-18-002-006-02043071/702 OTHER वलीपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL019140 Credited 27/05/2019   4 सुर्यनारायण यादव BH-18-002-006-02043071/392 OTHER वलीपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL019140 Credited 27/05/2019   5 BINDI DEVI(Wife) BH-18-002-006-02043071/392 OTHER वलीपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL019140 Credited 27/05/2019   6 HEERA YADAV BH-18-002-006-02043071/703 OTHER वलीपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL019140 Credited 27/05/2019   7 PUNAM DEVI BH-18-002-006-02043071/705 OTHER वलीपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL019140 Credited 27/05/2019   8 सुशील यादव BH-18-002-006-02043071/49 OTHER वलीपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL019140 Credited 22/05/2019   9 DEV CHANDRA YADAV BH-18-002-006-02043071/702 OTHER वलीपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL019140 Credited 27/05/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25488

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

Total Cash payment(In Rs.) Cash 25488 Average Per labour 2832

Total man days : 144