Muster Roll No. : 742	Date From : 23/04/2022    Date To : 07/05/2022	Sanction No. : 0512018007/2021-2022/89914/AS    Sanction Date : 29/03/2022
Work Code : 0512018007/IC/20411149	Work Name : Jatilahi Pul se jamaludin miya ke khet tak ultahawa nala ka safai kary (0512018007/IC/20411149)

Measurement Book Detail

MB NO.  1149        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 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 Amirullah Ansari(Father) BH-12-018-007-00103900/2142 OTHER भुईधरवा A A A A A A A A A A A A A A A 0 210 0 0 0 0       0512018WL014295   2 Rojiya Khatun(Self) BH-12-018-007-00103900/2125 OTHER भुईधरवा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL014295 Credited 26/05/2022   3 Maimul Nesha(Self) BH-12-018-007-00103900/2128 OTHER भुईधरवा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL014295 Credited 26/05/2022   4 Shrimati Devi(Self) BH-12-018-007-00103900/2132 OTHER भुईधरवा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL014295 Credited 26/05/2022   5 Jamaluddin Ansari(Self) BH-12-018-007-00103900/2133 OTHER भुईधरवा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL014295 Credited 26/05/2022   6 Jaitun Khatun(Self) BH-12-018-007-00103900/2142 OTHER भुईधरवा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL014295 Credited 26/05/2022   7 Nesha Khatun(Self) BH-12-018-007-00103900/2123 OTHER भुईधरवा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL014295 Credited 26/05/2022   8 Nurjaha(Self) BH-12-018-007-00103900/2131 OTHER भुईधरवा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL014295 Credited 26/05/2022   9 Nagma Khatun(Daughter) BH-12-018-007-00103900/2126 OTHER भुईधरवा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL014295 Credited 26/05/2022   10 Tajir Alam(Self) BH-12-018-007-00103900/2127 OTHER भुईधरवा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL014295 Credited 26/05/2022   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2646

Total man days : 126