Muster Roll No. : 4089	Date From : 21/03/2023    Date To : 30/03/2023	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.  134        Page NO.  20

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 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 देवलाल पटैल(Self) BH-12-018-007-00103900/51 OTHER भुईधरवा P P P P P P P P P P 10 210 2100 0 0 2100 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL125003 Credited 05/05/2023   2 Brahmdev ram(Self) BH-12-018-007-00103900/781 OTHER भुईधरवा P P P P P P P P P P 10 210 2100 0 0 2100 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL125003 Credited 04/05/2023   3 Lorik yadav BH-12-018-007-00103900/810 OTHER भुईधरवा P P P P P P P P P P 10 210 2100 0 0 2100 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL125003 Credited 04/05/2023   4 GARJAN SINGH(Self) BH-12-018-007-00103900/903 OTHER भुईधरवा P P P P P P P P P P 10 210 2100 0 0 2100 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL125003 Credited 04/05/2023   5 Puspa Devi BH-12-018-007-00103900/970 OTHER भुईधरवा P P P P P P P P P P 10 210 2100 0 0 2100 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL125003 Credited 04/05/2023   6 Gagandev sah(Self) BH-12-018-007-00103900/778 OTHER भुईधरवा P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA BHAISAHAWA 04962 0512018WL125003 Credited 04/05/2023   7 पृथ्‍वी ‍तिवारी BH-12-018-007-00103900/34 OTHER भुईधरवा P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL125003 Credited 04/05/2023   8 DINANATH SINGH(Self) BH-12-018-007-00103900/900 OTHER भुईधरवा P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL125003 Credited 04/05/2023   9 Dilip sah(Husband) BH-12-018-007-00103900/2316 ST भुईधरवा P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL125003 Credited 05/05/2023   10 LAKHIYA DEVI(Self) BH-12-018-007-00103900/931 OTHER भुईधरवा P P P P P P P P P P 10 210 2100 0 0 2100 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0512018WL125003 Credited 05/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2100 Amount Paid Other 18900

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100