Muster Roll No. : 1098	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 0512018007/2023-2024/142301/AS    Sanction Date : 01/06/2023
Work Code : 0512018007/IF/20814723	Work Name : Kalimullah ke niji jamin me pokhra nirman karya (0512018007/IF/20814723)

Measurement Book Detail

MB NO.  5451        Page NO.  5

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 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 Sarvendra kumar(Self) BH-12-018-007-00103900/587 OTHER भुईधरवा P P P P P A A 5 228 1140 0 0 1140 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512018WL022024 Credited 02/09/2023   2 Indya Tiwari(Husband) BH-12-018-007-00103900/2300 OTHER भुईधरवा P P P P P P P 7 228 1596 0 0 1596 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL022024 Credited 02/09/2023   3 Chanwa Devi(Self) BH-12-018-007-00103900/2369 OTHER भुईधरवा P P P P P P P 7 228 1596 0 0 1596 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL022024 Credited 02/09/2023   4 Amirun Nesha(Self) BH-12-018-007-00103900/2375 OTHER भुईधरवा P P P P P P P 7 228 1596 0 0 1596 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL022024 Credited 02/09/2023   5 Hasan ansari(Self) BH-12-018-007-00103900/375 OTHER भुईधरवा P P P P P P P 7 228 1596 0 0 1596 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL022024 Credited 02/09/2023   6 इरफान अंसारी(Self) BH-12-018-007-00103900/287 OTHER भुईधरवा P P P P P P P 7 228 1596 0 0 1596 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL022024 Credited 02/09/2023   7 Dilip sah(Husband) BH-12-018-007-00103900/2316 ST भुईधरवा P P P P P P P 7 228 1596 0 0 1596 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL022024 Credited 02/09/2023   8 Deepak Yadav(Self) BH-12-018-007-00103900/2356 OTHER भुईधरवा P P P P P P P 7 228 1596 0 0 1596 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL022024 Credited 02/09/2023   Daily Attendence 8 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1596 Amount Paid Other 10716

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

Total Cash payment(In Rs.) Cash 12312 Average Per labour 1539

Total man days : 54