Muster Roll No. : 17512	Date From : 10/03/2024    Date To : 24/03/2024	Sanction No. : 0518002006/2022-2023/103475/AS    Sanction Date : 19/04/2022
Work Code : 0518002006/LD/20364911	Work Name : Darsur ward 9ke kabristan mai mitti bharai (0518002006/LD/20364911)

Measurement Book Detail

MB NO.  123        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 JAISHUL KHATOON BH-18-002-006-02043071/6015 OTHER वलीपुर A A A A A A P P P P P A P P A 7 228 1596 0 0 1596 CENTRAL BANK OF INDIA HAYAGHAT CBIN0281095 0518002WL090094 Credited 16/04/2024   RAJAN KUMAR SINGH 2 RAM PURBEY BH-18-002-006-02043071/656 OTHER वलीपुर A A A A A A P P P P P A P P A 7 228 1596 0 0 1596 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL090094 Credited 16/04/2024   RAJAN KUMAR SINGH 3 ANCHAL KUMARI BH-18-002-006-02043071/651 OTHER वलीपुर A A A A A A P P P P P A P P A 7 228 1596 0 0 1596 BANK OF BARODA Sanokhar BARB0SANOKH 0518002WL090094 Credited 16/04/2024   RAJAN KUMAR SINGH 4 SAVITA NAND RAM BH-18-002-006-02043071/654 OTHER वलीपुर A A A A A A P P P P P A P P A 7 228 1596 0 0 1596 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL090094 Credited 16/04/2024   RAJAN KUMAR SINGH 5 SHAKINA KHATOON BH-18-002-006-02043071/6017 OTHER वलीपुर A A A A A A P P P P P A P P A 7 228 1596 0 0 1596 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL090094 Credited 16/04/2024   RAJAN KUMAR SINGH 6 SHAHJHAN KHATUOON BH-18-002-006-02043071/6018 SC वलीपुर A A A A A A P P P P P A P P A 7 228 1596 0 0 1596 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL090094 Credited 16/04/2024   RAJAN KUMAR SINGH 7 HALIMA KHATOON BH-18-002-006-02043071/6019 SC वलीपुर A A A A A A P P P P P A P P A 7 228 1596 0 0 1596 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL090094 Credited 16/04/2024   RAJAN KUMAR SINGH 8 RUBE KHATUN BH-18-002-006-02043071/6016 SC वलीपुर A A A A A A P P P P P A P P A 7 228 1596 0 0 1596 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL090094 Credited 16/04/2024   RAJAN KUMAR SINGH 9 KAVITA KUMARI BH-18-002-006-02043071/655 OTHER वलीपुर A A A A A A P P P P P A P P A 7 228 1596 0 0 1596 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL090094 Credited 16/04/2024   RAJAN KUMAR SINGH 10 SAIMA KHATOON BH-18-002-006-02043071/6014 SC वलीपुर A A A A A A P P P P P A P P A 7 228 1596 0 0 1596 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL090094 Credited 16/04/2024   RAJAN KUMAR SINGH Daily Attendence 0 0 0 0 0 0 10 10 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 9576

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 1596

Total man days : 70