Muster Roll No. : 173	Date From : 21/04/2024    Date To : 06/05/2024	Sanction No. : 0512018003/2023-2024/65170/AS    Sanction Date : 21/02/2024
Work Code : 0512018003/IF/20983051	Work Name : सुमंत यादव के निजी जमीन में खेत पोखरी निर्माण कार्य (0512018003/IF/20983051)

Measurement Book Detail

MB NO.  3455        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 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 15 242 3630 0 0 3630 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512018WL005950 Credited 15/05/2024   2 Kudan yadav BH-12-018-003-00102100/1196 OTHER सेमरबारी 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 0512018WL005950 Credited 15/05/2024   3 Gulabi devi BH-12-018-003-00102100/1208 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 245 3675 0 0 3675 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005950 Credited 15/05/2024   4 Pramod yadav BH-12-018-003-00102100/1199 OTHER सेमरबारी 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 0512018WL005950 Credited 15/05/2024   5 Rama yadav BH-12-018-003-00102100/1200 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 242 3630 0 0 3630 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL005950 Credited 15/05/2024   6 Rajkumar yadav BH-12-018-003-00102100/1214 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 245 3675 0 0 3675 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL005950 Credited 15/05/2024   7 Manisa devi BH-12-018-003-00102100/1218 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 245 3675 0 0 3675 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL005950 Credited 15/05/2024   8 Sumant yadav BH-12-018-003-00102100/1204 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 242 3630 0 0 3630 STATE BANK OF INDIA MADHUBANI(WC) SBIN0002972 0512018WL005950 Credited 15/05/2024   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29175

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

Total Cash payment(In Rs.) Cash 29175 Average Per labour 3646.875

Total man days : 120