Muster Roll No. : 1791	Date From : 22/10/2023    Date To : 06/11/2023	Sanction No. : 0512018003/2022-2023/348893/AS    Sanction Date : 16/12/2022
Work Code : 0512018003/RC/20596340	Work Name : Baiju yadav ke ghar se Ramchandra yadav ke khet tak sadak me mitti bharae aur Etkaran kary (0512018003/RC/20596340)

Measurement Book Detail

MB NO.  1338        Page NO.  2

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 गया यादव(Self) BH-12-018-003-00102200/396 OTHER करहीया बसौली P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL050551 Credited 01/01/2024   2 मुन्‍ना यादव(Self) BH-12-018-003-00102200/447 OTHER करहीया बसौली P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL050551 Credited 01/01/2024   3 Arjun yadav BH-12-018-003-00102200/759 OTHER करहीया बसौली P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL050551 Credited 01/01/2024   4 Umesh yadav BH-12-018-003-00102200/765 OTHER करहीया बसौली P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL050551 Credited 01/01/2024   5 Sunil yadav BH-12-018-003-00102200/771 OTHER करहीया बसौली P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL050551 Credited 01/01/2024   6 Giraja devi BH-12-018-003-00102200/778 OTHER करहीया बसौली P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL050551 Credited 01/01/2024   7 Upendra yadav BH-12-018-003-00102200/791 OTHER करहीया बसौली P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL050551 Credited 01/01/2024   8 Prabhawati devi BH-12-018-003-00102200/792 OTHER करहीया बसौली P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL050551 Credited 01/01/2024   9 Pramod sah BH-12-018-003-00102100/915 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL050551 Credited 01/01/2024   10 Subhash Yadav BH-12-018-003-00102200/1139 OTHER करहीया बसौली P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL050551 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36480

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160