Muster Roll No. : 2188	Date From : 31/05/2021    Date To : 15/06/2021	Sanction No. : 0512018003/2021-2022/232763/AS    Sanction Date : 20/05/2021
Work Code : 0512018003/WC/20477802	Work Name : Surendra Yadav ke ghar ke pass Sarwajanik pokhara ka nirman kary (0512018003/WC/20477802)

Measurement Book Detail

MB NO.  7802        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 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 sangita devi(Self) BH-12-018-003-00102200/756 OTHER करहीया बसौली P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL050677 Credited 01/07/2021   2 Patasi devi BH-12-018-003-00102200/760 OTHER करहीया बसौली P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL050677 Credited 01/07/2021   3 Sumitra devi BH-12-018-003-00102200/762 OTHER करहीया बसौली P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL050677 Credited 01/07/2021   4 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 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL050677 Credited 01/07/2021   5 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 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL050677 Credited 01/07/2021   6 Jitendra yadav BH-12-018-003-00102200/793 OTHER करहीया बसौली P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL050677 Credited 01/07/2021   7 Isarawati devi BH-12-018-003-00102200/811 OTHER करहीया बसौली P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL050677 Credited 01/07/2021   8 Dugari devi BH-12-018-003-00102200/833 OTHER करहीया बसौली P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL050677 Credited 01/07/2021   9 Mohan yadav BH-12-018-003-00102200/839 OTHER करहीया बसौली P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL050677 Credited 01/07/2021   10 Hira chaudhari BH-12-018-003-00102200/843 OTHER करहीया बसौली P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL050677 Credited 01/07/2021   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 31680

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

Total Cash payment(In Rs.) Cash 31680 Average Per labour 3168

Total man days : 160