Muster Roll No. : 3271	Date From : 02/06/2024    Date To : 16/06/2024	Sanction No. : 0518002006/2023-2024/124558/AS    Sanction Date : 30/03/2024
Work Code : 0518002006/IF/21007161	Work Name : RAM VINOD YADAV S/O BAUKU YADAV KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518002006/IF/21007161)

Measurement Book Detail

MB NO.  7151        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 Umesh mandal BH-18-002-006-02043171/2266 SC बसंतपुर रमनी A A A A A A A A A A A A A A A 0 228 0 0 0 0 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL019016   2 Bhagi kumari BH-18-002-006-02043171/2262 SC बसंतपुर रमनी A A A A A A A A A A A A A A A 0 228 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518002WL019016   3 Babita devi BH-18-002-006-02043171/2254 SC बसंतपुर रमनी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL019016 Credited 26/06/2024   4 Ranku devi BH-18-002-006-02043171/2258 SC बसंतपुर रमनी A A A A A A A A A A A A A A A 0 228 0 0 0 0 CENTRAL BANK OF INDIA MADHURAPUR TARA CBIN0281799 0518002WL019016   5 Rita devi BH-18-002-006-02043171/2259 SC बसंतपुर रमनी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL019016 Credited 26/06/2024   6 Sakina khatun BH-18-002-006-02043171/2261 SC बसंतपुर रमनी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL019016 Credited 26/06/2024   7 Shobha devi BH-18-002-006-02043171/2263 SC बसंतपुर रमनी A A A A A A A A A A A A A A A 0 228 0 0 0 0 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL019016   8 Rani devi BH-18-002-006-02043171/2256 SC बसंतपुर रमनी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL019016 Credited 26/06/2024   9 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 15 228 3420 0 0 3420 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL019016 Credited 26/06/2024   10 Lalday devi BH-18-002-006-02043171/2253 SC बसंतपुर रमनी P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL019016 Credited 26/06/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 17100 Amount Paid ST 0 Amount Paid Other 3420

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 90