Muster Roll No. : 2142	Date From : 14/05/2024    Date To : 28/05/2024	Sanction No. : 0518002006/2023-2024/52319/AS    Sanction Date : 16/02/2024
Work Code : 0518002006/IC/20515129	Work Name : UMESH MANDAL KE KHET SE RAHUA SIMAN TAK KACHHA NALA NIRMAN KARYA (0518002006/IC/20515129)

Measurement Book Detail

MB NO.  760        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 Mithlesh kumar BH-18-002-006-02043071/2377 OTHER वलीपुर P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA KISHANPUR SBIN0005435 0518002WL012639 Credited 08/06/2024   2 घुरन चौधरी BH-18-002-006-02043071/273 OTHER वलीपुर P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA RAHUA CBIN0281796 0518002WL012639 Credited 08/06/2024   3 Raushan kumar BH-18-002-006-02043071/2386 OTHER वलीपुर P P P P A P P P P P P P P A P 13 228 2964 0 0 2964 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL012639 Credited 08/06/2024   4 श्‍याम यादव BH-18-002-006-02043071/258 OTHER वलीपुर P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL012639 Credited 08/06/2024   5 Nilu devi BH-18-002-006-02043071/2351 OTHER वलीपुर P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL012639 Credited 08/06/2024   6 Sita kumari BH-18-002-006-02043071/2352 OTHER वलीपुर P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL012639 Credited 08/06/2024   7 Manish sharma BH-18-002-006-02043071/2359 OTHER वलीपुर P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL012639 Credited 08/06/2024   8 Mamta devi BH-18-002-006-02043071/2360 OTHER वलीपुर P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL012639 Credited 08/06/2024   9 Rahul kumar(Self) BH-18-002-006-02043071/2361 OTHER वलीपुर P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL012639 Credited 08/06/2024   10 Shiv sagar sharma BH-18-002-006-02043071/2363 OTHER वलीपुर P P P P A P P P P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL012639 Credited 08/06/2024   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31692

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

Total Cash payment(In Rs.) Cash 31692 Average Per labour 3169.2

Total man days : 139