Muster Roll No. : 11071	Date From : 17/06/2022    Date To : 02/07/2022	Sanction No. : 0518002006/2021-2022/66847/AS    Sanction Date : 09/03/2022
Work Code : 0518002006/LD/20357602	Work Name : वार्ड 02 में क्रबिस्तान में मिट्टू भराई कार्य. (0518002006/LD/20357602)

Measurement Book Detail

MB NO.  20361886        Page NO.  2

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 Dhiraj kumar BH-18-002-006-02043071/2384 OTHER वलीपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL045060 Credited 11/08/2022   2 Raushan kumar BH-18-002-006-02043071/2386 OTHER वलीपुर P P P P P P P A P P P A A A A A 10 210 2100 0 0 2100 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL045060 Credited 11/08/2022   3 Rahul kumar(Self) BH-18-002-006-02043071/2361 OTHER वलीपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL045060 Credited 11/08/2022   4 Hariom kumar BH-18-002-006-02043071/2378 OTHER वलीपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL045060 Credited 11/08/2022   5 Nitish kumar BH-18-002-006-02043071/2380 OTHER वलीपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL045060 Credited 11/08/2022   6 Niraj kumar BH-18-002-006-02043071/2383 OTHER वलीपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL045060 Credited 11/08/2022   Daily Attendence 6 6 6 6 6 6 6 0 6 6 6 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17850

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

Total Cash payment(In Rs.) Cash 17850 Average Per labour 2975

Total man days : 85