Muster Roll No. : 501	Date From : 23/05/2024    Date To : 07/06/2024	Sanction No. : 0512018/2023-2024/98928/AS    Sanction Date : 07/03/2024
Work Code : 0512018/IF/21005767	Work Name : Somnath Pathak Ke Niji Jamin Me Pokhra Ka Nirman Kary

Measurement Book Detail

MB NO.  3509        Page NO.  6

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 Dhanwati Devi(Self) BH-12-018-007-00103900/2266 OTHER भुईधरवा P P P P P P A P P P P P P A A P 13 243 3159 0 0 3159 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512018WL012868 Credited 20/06/2024   2 Premshila Devi(Self) BH-12-018-007-00103900/2267 ST भुईधरवा P P P P P P A P P P P P P A A P 13 243 3159 0 0 3159 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL012868 Credited 20/06/2024   3 Punam Devi(Self) BH-12-018-007-00103900/2197 OTHER भुईधरवा P P P P P P A P P P P P P A A P 13 243 3159 0 0 3159 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL012868 Credited 20/06/2024   4 Sima devi BH-12-018-007-00103900/1052 OTHER भुईधरवा P P P P P P A P P P P P P A A P 13 243 3159 0 0 3159 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL012868 Credited 20/06/2024   5 Basanti devi BH-12-018-007-00103900/1750 OTHER भुईधरवा P P P P P P A P P P P P P A A P 13 243 3159 0 0 3159 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL012868 Credited 20/06/2024   6 Mainejar Sah BH-12-018-007-00103900/1979 OTHER भुईधरवा P P P P P P A P P P P P P A A P 13 243 3159 0 0 3159 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL012868 Credited 20/06/2024   7 Bharath Singh(Self) BH-12-018-007-00103900/2032 OTHER भुईधरवा P P P P P P A P P P P P P A A P 13 243 3159 0 0 3159 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL012868 Credited 20/06/2024   8 sukhal patel(Self) BH-12-018-007-00103900/1709 OTHER भुईधरवा P P P P P P A P P P P P P A A P 13 243 3159 0 0 3159 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL012868 Credited 20/06/2024   9 Aasha devi BH-12-018-007-00103900/1154 OTHER भुईधरवा P P P P P P A P P P P P P A A P 13 243 3159 0 0 3159 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL012868 Credited 20/06/2024   10 Durgawati Devi(Self) BH-12-018-007-00103900/2264 ST भुईधरवा P P P P P P A P P P P P P A A P 13 243 3159 0 0 3159 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0512018WL012868 Credited 20/06/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6318 Amount Paid Other 25272

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

Total Cash payment(In Rs.) Cash 31590 Average Per labour 3159

Total man days : 130