Muster Roll No. : 3793	Date From : 13/06/2023    Date To : 28/06/2023	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 REMESH KUMAR(Son) BH-18-002-006-02043071/1732 OTHER वलीपुर P A P P P P P P P P P A P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL022161 Credited 30/08/2023   2 Mithlesh kumar BH-18-002-006-02043071/2377 OTHER वलीपुर P A P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL022161 Credited 30/08/2023   3 Sangita devi BH-18-002-006-02043071/2108 OTHER वलीपुर P A P P P P P P P P P A P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA HANUMAN NAGAR CBIN0282545 0518002WL022161 Credited 30/08/2023   4 Manish sharma BH-18-002-006-02043071/2359 OTHER वलीपुर P A P P P P P P P P P A P A P P 13 228 2964 0 0 2964 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL022161 Credited 30/08/2023   5 Rahul kumar(Self) BH-18-002-006-02043071/2361 OTHER वलीपुर P A P P P P P P P P P A A P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL022161 Credited 30/08/2023   6 Nitish kumar BH-18-002-006-02043071/2380 OTHER वलीपुर P A P P P P P P P P P A P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL022161 Credited 30/08/2023   7 Umesh lal yadav BH-18-002-006-02043071/1757 OTHER वलीपुर P A P P P P P P P P P A P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL022161 Credited 30/08/2023   8 टुनटुन साह BH-18-002-006-02043071/197 OTHER वलीपुर P A P P P P P P P P P A P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL022161 Credited 30/08/2023   9 UPENDER YADAV(Son) BH-18-002-006-02043071/1730 OTHER वलीपुर P A P P P P P P P P P A P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL022161 Credited 30/08/2023   10 MUKESH KUMAR YADAV(Son) BH-18-002-006-02043071/1731 OTHER वलीपुर P A P P P P P P P P P A P P P A 13 228 2964 0 0 2964 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL022161 Credited 30/08/2023   Daily Attendence 10 0 10 10 10 10 10 10 10 10 10 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31008

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

Total Cash payment(In Rs.) Cash 31008 Average Per labour 3100.8

Total man days : 136