Muster Roll No. : 14499	Date From : 28/12/2023    Date To : 11/01/2024	Sanction No. : 0518002006/2023-2024/316828/AS    Sanction Date : 24/09/2023
Work Code : 0518002006/LD/20401392	Work Name : DARSUR MAI WPU KE LIYE CHAYANIT BHUMI KA SHTHAL VIKASH KARYA (0518002006/LD/20401392)

Measurement Book Detail

MB NO.  392        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 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 14 228 3192 0 0 3192 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429 0518002WL073279 Credited 25/03/2024   2 ANCHAL KUMARI BH-18-002-006-02043071/651 OTHER वलीपुर P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA Sanokhar BARB0SANOKH 0518002WL073279 Credited 25/03/2024   3 SAVITA NAND RAM BH-18-002-006-02043071/654 OTHER वलीपुर P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL073279 Credited 25/03/2024   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 14 228 3192 0 0 3192 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL073279 Credited 25/03/2024   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 14 228 3192 0 0 3192 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL073279 Credited 25/03/2024   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 14 228 3192 0 0 3192 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL073279 Credited 25/03/2024   7 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 14 228 3192 0 0 3192 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL073279 Credited 25/03/2024   8 gauri kumari BH-18-002-006-02043171/2309 OTHER बसंतपुर रमनी P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL073279 Credited 25/03/2024   9 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 14 228 3192 0 0 3192 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL073279 Credited 25/03/2024   10 HALIMA KHATOON BH-18-002-006-02043071/6019 SC वलीपुर P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA DARSUR UBIN0567728 0518002WL073279 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 28728

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140