Muster Roll No. : 175	Date From : 21/04/2024    Date To : 06/05/2024	Sanction No. : 0512018003/2023-2024/65168/AS    Sanction Date : 21/02/2024
Work Code : 0512018003/IF/20983053	Work Name : भिखारी यादव के निजी जमीन में खेत पोखरी निर्माण कार्य (0512018003/IF/20983053)

Measurement Book Detail

MB NO.  3456        Page NO.  2

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 Sambhu yadav BH-12-018-003-00102200/806 OTHER करहीया बसौली P P P P P P P A P P P P P P P P 15 242 3630 0 0 3630 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005951 Credited 15/05/2024   2 Hardev kushwaha BH-12-018-003-00102200/808 OTHER करहीया बसौली P P P P P P P A P P P P P P P P 15 242 3630 0 0 3630 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005951 Credited 15/05/2024   3 Sunil kushawaha BH-12-018-003-00102200/823 OTHER करहीया बसौली P P P P P P P A P P P P P P P P 15 242 3630 0 0 3630 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005951 Credited 15/05/2024   4 Subhash devi BH-12-018-003-00102200/831 OTHER करहीया बसौली P P P P P P P A P P P P P P P P 15 242 3630 0 0 3630 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005951 Credited 15/05/2024   5 Ashok kushwaha BH-12-018-003-00102200/836 OTHER करहीया बसौली P P P P P P P A P P P P P P P P 15 242 3630 0 0 3630 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005951 Credited 15/05/2024   6 Sangita devi BH-12-018-003-00102200/773 OTHER करहीया बसौली P P P P P P P A P P P P P P P P 15 242 3630 0 0 3630 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005951 Credited 15/05/2024   7 Giraja devi BH-12-018-003-00102200/778 OTHER करहीया बसौली P P P P P P P A P P P P P P P P 15 242 3630 0 0 3630 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005951 Credited 15/05/2024   8 Anita devi BH-12-018-003-00102200/780 OTHER करहीया बसौली P P P P P P P A P P P P P P P P 15 242 3630 0 0 3630 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005951 Credited 15/05/2024   9 Prabhawati devi BH-12-018-003-00102200/792 OTHER करहीया बसौली P P P P P P P A P P P P P P P P 15 242 3630 0 0 3630 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005951 Credited 15/05/2024   10 Jitendra yadav BH-12-018-003-00102200/793 OTHER करहीया बसौली P P P P P P P A P P P P P P P P 15 242 3630 0 0 3630 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005951 Credited 15/05/2024   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 36300

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

Total Cash payment(In Rs.) Cash 36300 Average Per labour 3630

Total man days : 150