Muster Roll No. : 182	Date From : 21/04/2024    Date To : 06/05/2024	Sanction No. : 0512018/2023-2024/98928/AS    Sanction Date : 07/03/2024
Work Code : 0512018/IF/21005767	Work Name : Somnath Pathak Ke Niji Jamin Me Pokhra Ka Nirman Kary

Measurement Book Detail

MB NO.  5767        Page NO.  4

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 Rangoli Kumari Sah(Self) BH-12-018-007-00103900/2638 SC भुईधरवा P P P P P P A P P P P P P A P P 14 243 3402 0 0 3402 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005457 Credited 15/05/2024   2 Ranita Kumari(Self) BH-12-018-007-00103900/2639 SC भुईधरवा P P P P P P A P P P P P P A P P 14 243 3402 0 0 3402 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005457 Credited 15/05/2024   3 Mamita Kumari(Self) BH-12-018-007-00103900/2640 SC भुईधरवा P P P P P P A P P P P P P A P P 14 243 3402 0 0 3402 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005457 Credited 15/05/2024   4 असर्फी खरवार(Self) BH-12-018-007-00103900/271 OTHER भुईधरवा P P P P P P A P P P P P P A P P 14 243 3402 0 0 3402 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005457 Credited 15/05/2024   5 RAJPATI DEVI(Self) BH-12-018-007-00103900/927 OTHER भुईधरवा P P P P P P A P P P P P P A P P 14 243 3402 0 0 3402 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005457 Credited 15/05/2024   6 PHULMATI DEVI(Self) BH-12-018-007-00103900/928 OTHER भुईधरवा P P P P P P A P P P P P P A P P 14 243 3402 0 0 3402 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005457 Credited 15/05/2024   7 Ravi Pandey(Self) BH-12-018-007-00103900/2651 OTHER भुईधरवा P P P P P P A P P P P P P A P P 14 243 3402 0 0 3402 STATE BANK OF INDIA MADHUBANI(WC) SBIN0002972 0512018WL005457 Credited 15/05/2024   8 Saroj devi(Self) BH-12-018-007-00103900/808 OTHER भुईधरवा P P P P P P A P P P P P P A P P 14 243 3402 0 0 3402 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL005457 Credited 15/05/2024   9 Vishal Patel(Self) BH-12-018-007-00103900/2648 OTHER भुईधरवा P P P P P P A P P P P P P A P P 14 243 3402 0 0 3402 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL005457 Credited 15/05/2024   10 Nita Kumari(Self) BH-12-018-007-00103900/2644 SC भुईधरवा P P P P P P A P P P P P P A P P 14 243 3402 0 0 3402 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0512018WL005457 Credited 15/05/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13608 Amount Paid ST 0 Amount Paid Other 20412

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

Total Cash payment(In Rs.) Cash 34020 Average Per labour 3402

Total man days : 140