Muster Roll No. : 3266	Date From : 02/06/2024    Date To : 16/06/2024	Sanction No. : 0518002006/2023-2024/124559/AS    Sanction Date : 30/03/2024
Work Code : 0518002006/IF/21007151	Work Name : SURENDRA YADAV S/O LATE RAM LAKHAN YADAV KE NIJI JAMIN ME KHET POKHRI NIRMAN KARYA (0518002006/IF/21007151)

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 Sushila devi BH-18-002-006-02043071/2180 SC 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 0518002WL019015 Credited 26/06/2024   2 Ram kalit yadav BH-18-002-006-02043071/2181 SC 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 0518002WL019015 Credited 26/06/2024   3 Anita kumari BH-18-002-006-02043071/2183 ST 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 0518002WL019015 Credited 26/06/2024   4 ANILA DEVI(Wife) BH-18-002-006-02043071/2307 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 0518002WL019015 Credited 26/06/2024   5 Nilu devi BH-18-002-006-02043071/2351 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 0518002WL019015 Credited 26/06/2024   6 Sita kumari BH-18-002-006-02043071/2352 OTHER वलीपुर 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 0518002WL019015   7 Manish sharma BH-18-002-006-02043071/2359 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 0518002WL019015 Credited 26/06/2024   8 Mamta devi BH-18-002-006-02043071/2360 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 0518002WL019015 Credited 26/06/2024   9 Rahul kumar(Self) BH-18-002-006-02043071/2361 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 0518002WL019015 Credited 26/06/2024   10 Ranu devi BH-18-002-006-02043071/2184 ST 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 0518002WL019015 Credited 26/06/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 6840 Amount Paid Other 17100

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

Total Cash payment(In Rs.) Cash 30780 Average Per labour 3078

Total man days : 135