Muster Roll No. : 29	Date From : 02/04/2024    Date To : 17/04/2024	Sanction No. : 0512018007/2023-2024/43102/AS    Sanction Date : 09/02/2024
Work Code : 0512018007/IF/20976389	Work Name : Sekh Amirul Hasan Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/20976389)

Measurement Book Detail

MB NO.  6389        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 Johara Khatun(Self) BH-12-018-007-00103900/2177 OTHER भुईधरवा P P P P P P A P P P P P P A P P 14 242 3388 0 0 3388 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL001294 Credited 03/05/2024   2 Md merajuddin(Self) BH-12-018-007-00103900/2254 OTHER भुईधरवा P P P P P P A P P P P P P A P P 14 242 3388 0 0 3388 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL001294 Credited 03/05/2024   3 Indya Tiwari(Husband) BH-12-018-007-00103900/2300 OTHER भुईधरवा P P P P P P A P P P P P P A P P 14 242 3388 0 0 3388 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL001294 Credited 03/05/2024   4 Shakila Khatun(Self) BH-12-018-007-00103900/2065 OTHER भुईधरवा P P P P P P A P P P P P P A P P 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL001294 Credited 03/05/2024   5 Md Amjad(Self) BH-12-018-007-00103900/2120 OTHER भुईधरवा P P P P P P A P P P P P P A P P 14 242 3388 0 0 3388 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL001294 Credited 03/05/2024   6 Khusbun Nesha(Self) BH-12-018-007-00103900/2173 OTHER भुईधरवा P P P P P P A P P P P P P A P P 14 242 3388 0 0 3388 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL001294 Credited 03/05/2024   7 tunu Kumar(Self) BH-12-018-007-00103900/2116 OTHER भुईधरवा P P P P P P A P P P P P P A P P 14 242 3388 0 0 3388 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL001294 Credited 03/05/2024   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23758

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

Total Cash payment(In Rs.) Cash 23758 Average Per labour 3394

Total man days : 98