Muster Roll No. : 365	Date From : 07/05/2024    Date To : 22/05/2024	Sanction No. : 0512018/2021-2022/92234/AS    Sanction Date : 29/03/2022
Work Code : 0512018/FP/20302833	Work Name : Hiralal ke ghar se Nathuni yadav ke ghar tak sadak nirman kary (0512018/FP/20302833)

Measurement Book Detail

MB NO.  2833        Page NO.  4

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 Umrawati Devi(Self) BH-12-018-007-00103900/2281 OTHER भुईधरवा P P P P P P P P P A P P P A P A 13 243 3159 0 0 3159 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL008192 Credited 08/06/2024   2 vrajnarayan Pathak(Self) BH-12-018-007-00103900/2283 OTHER भुईधरवा P P P P P P P P P A P P P A P A 13 243 3159 0 0 3159 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL008192 Credited 08/06/2024   3 Madhubala Dubey(Self) BH-12-018-007-00103900/2284 OTHER भुईधरवा P P P P P P P P P A P P P A P A 13 245 3185 0 0 3185 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL008192 Credited 08/06/2024   4 Somnath Pathak(Self) BH-12-018-007-00103900/2286 OTHER भुईधरवा P P P P P P P P P A P P P A P A 13 245 3185 0 0 3185 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL008192 Credited 08/06/2024   5 Pinki Devi(Wife) BH-12-018-007-00103900/2286 OTHER भुईधरवा P P P P P P P P P A P P P A P A 13 245 3185 0 0 3185 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL008192 Credited 08/06/2024   6 Ashok Gond(Husband) BH-12-018-007-00103900/2287 ST भुईधरवा P P P P P P P P P A P P P A P A 13 243 3159 0 0 3159 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL008192 Credited 08/06/2024   7 Rupesh Kharwar(Self) BH-12-018-007-00103900/2291 OTHER भुईधरवा P P P P P P P P P A P P P A P A 13 243 3159 0 0 3159 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL008192 Credited 08/06/2024   8 Harendra Yadav(Self) BH-12-018-007-00103900/2280 OTHER भुईधरवा P P P P P P P P P A P P P A P A 13 243 3159 0 0 3159 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL008192 Credited 08/06/2024   9 Aanhi Devi(Self) BH-12-018-007-00103900/2287 ST भुईधरवा P P P P P P P P P A P P P A P A 13 243 3159 0 0 3159 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL008192 Credited 08/06/2024   10 Ramawati Devi(Self) BH-12-018-007-00103900/2311 OTHER भुईधरवा P P P P P P P P P A P P P A P A 13 243 3159 0 0 3159 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0512018WL008192 Credited 08/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6318 Amount Paid Other 25350

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

Total Cash payment(In Rs.) Cash 31668 Average Per labour 3166.8

Total man days : 130