Muster Roll No. : 1963	Date From : 14/06/2022    Date To : 29/06/2022	Sanction No. : 0512018/2021-2022/69405/AS    Sanction Date : 06/03/2022
Work Code : 0512018/IC/20416767	Work Name : Jamaludin miya ke khet se Binda singh ke pul tak nala safai kary (0512018/IC/20416767)

Measurement Book Detail

MB NO.  45        Page NO.  8

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 Siman devi(Self) BH-12-018-007-00103900/2271 ST भुईधरवा B B P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL045578 Credited 11/08/2022   2 Dharmendra Yadav(Husband) BH-12-018-007-00103900/2273 OTHER भुईधरवा B B P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL045578 Credited 11/08/2022   3 Pratap Narayan Pathak(Self) BH-12-018-007-00103900/2277 OTHER भुईधरवा B B P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL045578 Credited 11/08/2022   4 Nusarat Jaha(Self) BH-12-018-007-00103900/2278 OTHER भुईधरवा B B P P P P P P P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL045578 Credited 11/08/2022   5 Sarvesh Tiwari(Father) BH-12-018-007-00103900/2282 OTHER भुईधरवा B B P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA PANCHDEWARI SBIN0014309 0512018WL045578 Credited 11/08/2022   6 Harendra Yadav(Self) BH-12-018-007-00103900/2280 OTHER भुईधरवा B B P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL045578 Credited 11/08/2022   7 Antima Devi(Self) BH-12-018-007-00103900/2282 OTHER भुईधरवा B B P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL045578 Credited 11/08/2022   8 Subhadra Devi(Self) BH-12-018-007-00103900/2275 OTHER भुईधरवा B B P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL045578 Credited 11/08/2022   9 Premvada Devi(Self) BH-12-018-007-00103900/2272 OTHER भुईधरवा B B P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL045578 Credited 11/08/2022   10 Sima Dev(Self) BH-12-018-007-00103900/2273 OTHER भुईधरवा B B P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL045578 Credited 11/08/2022   Daily Attendence 0 0 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 2940 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140