Muster Roll No. : 3585	Date From : 22/12/2022    Date To : 06/01/2023	Sanction No. : 0512018003/2021-2022/84657/AS    Sanction Date : 17/03/2022
Work Code : 0512018003/FP/20301014	Work Name : Harmun chaudhari ke ghar se kalamat miya ke khet tak badh se bachav hetu bandh ka nirman kary (0512018003/FP/20301014)

Measurement Book Detail

MB NO.  1014        Page NO.  12

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 Suman devi BH-12-018-003-00102100/1197 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512018WL111133 Credited 19/01/2023   2 राजेन्‍द्र यादव(Self) BH-12-018-003-00102100/29 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL111133 Credited 19/01/2023   3 BIRAN MAHTO(Self) BH-12-018-003-00102100/660 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL111133 Credited 19/01/2023   4 BANDHU YADAV(Self) BH-12-018-003-00102100/695 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL111133 Credited 19/01/2023   5 MU. LAKHRAJI(Self) BH-12-018-003-00102100/696 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL111133 Credited 20/01/2023   6 RAMSARAN YADAV(Self) BH-12-018-003-00102100/697 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL111133 Credited 19/01/2023   7 HARIHAR YADAV(Self) BH-12-018-003-00102100/678 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL111133 Credited 19/01/2023   8 रघुनाथ यादव(Self) BH-12-018-003-00102100/133 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL111133 Credited 19/01/2023   9 Chandani devi BH-12-018-003-00102100/1185 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA MADHUBANI(WC) SBIN0002972 0512018WL111133 Credited 19/01/2023   10 रामायन यादव BH-12-018-003-00102100/638 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0512018WL0125840 Credited 27/05/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31500

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150