Muster Roll No. : 504	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 असर्फी खरवार(Self) BH-12-018-007-00103900/271 OTHER भुईधरवा P P P P P P A P P P P P P A P P 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL012868 Credited 20/06/2024   2 Siv kharwar(Self) BH-12-018-007-00103900/795 OTHER भुईधरवा P P P P P P A P P P P P P A P P 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL012868 Credited 20/06/2024   3 Urmila devi(Sister) BH-12-018-007-00103900/799 OTHER भुईधरवा P P P P P P A P P P P P P A P P 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL012868 Credited 20/06/2024   4 Tuntun kharwar(Self) BH-12-018-007-00103900/800 OTHER भुईधरवा P P P P P P A P P P P P P A P P 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL012868 Credited 20/06/2024   5 Ravi Pandey(Self) BH-12-018-007-00103900/2651 OTHER भुईधरवा P P P P P P A P P P P P P A P P 14 245 3430 0 0 3430 STATE BANK OF INDIA MADHUBANI(WC) SBIN0002972 0512018WL012868 Credited 20/06/2024   6 Pratap singh(Self) BH-12-018-007-00103900/801 OTHER भुईधरवा P P P P P P A P P P P P P A P P 14 245 3430 0 0 3430 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL012868 Credited 20/06/2024   7 Saroj devi(Self) BH-12-018-007-00103900/808 OTHER भुईधरवा P P P P P P A P P P P P P A P P 14 245 3430 0 0 3430 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL012868 Credited 20/06/2024   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24010

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

Total Cash payment(In Rs.) Cash 24010 Average Per labour 3430

Total man days : 98