Muster Roll No. : 1784	Date From : 06/06/2022    Date To : 21/06/2022	Sanction No. : 0512018003/2021-2022/84731/AS    Sanction Date : 17/03/2022
Work Code : 0512018003/WC/20518120	Work Name : Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120)

Measurement Book Detail

MB NO.  2373        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 Sunil Yadav BH-12-018-003-00102100/1158 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 0512018WL038313 Credited 19/08/2022   2 Sudarsan Yadav BH-12-018-003-00102100/1159 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 0512018WL038313 Credited 19/08/2022   3 राजकिशोर मिश्रा(Self) BH-12-018-003-00102100/101 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 0512018WL038313 Credited 19/08/2022   4 Rita devi BH-12-018-003-00102100/1147 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 0512018WL038313 Credited 19/08/2022   5 Keshwar Prasad BH-12-018-003-00102100/1148 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 0512018WL038313 Credited 19/08/2022   6 Umesh Sah BH-12-018-003-00102100/1150 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 0512018WL038313 Credited 19/08/2022   7 Binod Sah BH-12-018-003-00102100/1151 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 0512018WL038313 Credited 19/08/2022   8 Anjani devi BH-12-018-003-00102100/1153 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 0512018WL038313 Credited 19/08/2022   9 Vijay Manjhi BH-12-018-003-00102100/1156 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 0512018WL038313 Credited 19/08/2022   10 Sunita devi BH-12-018-003-00102100/1157 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 0512018WL038313 Credited 19/08/2022   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