Muster Roll No. : 34701	Date From : 19/11/2022    Date To : 04/12/2022	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 P P P A P P P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL119428 Credited 14/01/2023   2 HARICHANDRA PASWAN BH-18-002-006-02043071/657 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 0518002WL119428 Credited 14/01/2023   3 PINKU DEVI BH-18-002-006-02043071/659 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 0518002WL119428 Credited 14/01/2023   4 SUDHA DEVI BH-18-002-006-02043071/660 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 0518002WL119428 Credited 14/01/2023   5 LADDU RAM BH-18-002-006-02043071/662 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 0518002WL119428 Credited 14/01/2023   6 SILA DEVI BH-18-002-006-02043071/663 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 0518002WL119428 Credited 14/01/2023   7 SAGUNA DEVI BH-18-002-006-02043071/702 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 0518002WL119428 Credited 14/01/2023   8 KAVITA KUMARI BH-18-002-006-02043071/655 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 0518002WL119428 Credited 14/01/2023   9 KHUSHBOO DEVI BH-18-002-006-02043071/664 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 0518002WL119428 Credited 14/01/2023   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28350

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 3150

Total man days : 135