Muster Roll No. : 3944	Date From : 17/06/2023    Date To : 02/07/2023	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.  4911        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 RAM PURBEY BH-18-002-006-02043071/656 OTHER वलीपुर P P P P A P P P P P P P A A A A 11 228 2508 0 0 2508 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL024787 Credited 02/09/2023   2 HARICHANDRA PASWAN BH-18-002-006-02043071/657 OTHER वलीपुर P P P P A P P P P P P P A A A A 11 228 2508 0 0 2508 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL024787 Credited 02/09/2023   3 SUDHA DEVI BH-18-002-006-02043071/660 OTHER वलीपुर P P P P A P P P P P P P A A A A 11 228 2508 0 0 2508 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL024787 Credited 02/09/2023   4 LADDU RAM BH-18-002-006-02043071/662 OTHER वलीपुर P P P P A P P P P P P P A A A A 11 228 2508 0 0 2508 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL024787 Credited 02/09/2023   5 SILA DEVI BH-18-002-006-02043071/663 OTHER वलीपुर P P P P A P P P P P P P A A A A 11 228 2508 0 0 2508 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL024787 Credited 02/09/2023   6 SAGUNA DEVI BH-18-002-006-02043071/702 OTHER वलीपुर P P P P A P P P P P P P A A A A 11 228 2508 0 0 2508 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL024787 Credited 02/09/2023   7 DEV CHANDRA YADAV BH-18-002-006-02043071/702 OTHER वलीपुर P P P P A P P P P P P P A A A A 11 228 2508 0 0 2508 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL024787 Credited 02/09/2023   8 gauri kumari BH-18-002-006-02043171/2309 OTHER बसंतपुर रमनी P P P P A P P P P P P P A A A A 11 228 2508 0 0 2508 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL024787 Credited 02/09/2023   9 KAVITA KUMARI BH-18-002-006-02043071/655 OTHER वलीपुर P P P P A P P P P P P P A A A A 11 228 2508 0 0 2508 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL024787 Credited 02/09/2023   10 KHUSHBOO DEVI BH-18-002-006-02043071/664 OTHER वलीपुर P P P P A P P P P P P P A A A A 11 228 2508 0 0 2508 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL024787 Credited 02/09/2023   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25080

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110