Muster Roll No. : 2552	Date From : 16/02/2024    Date To : 01/03/2024	Sanction No. : 0512018007/2023-2024/43073/AS    Sanction Date : 09/02/2024
Work Code : 0512018007/IF/20976384	Work Name : Mustafa Ke Niji Jamin Me Pokhra Ka Nirman Kary

Measurement Book Detail

MB NO.  3557        Page NO.  3

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 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 Yoginder Yadav(Self) BH-12-018-007-00103900/2634 SC भुईधरवा P P P P P P P P P P P P A A A 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512018WL076603 Credited 16/04/2024   2 Punam Yadav(Self) BH-12-018-007-00103900/2635 SC भुईधरवा P P P P P P P P P P P P P A A 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512018WL076603 Credited 16/04/2024   3 Pramindra singh(Self) BH-12-018-007-00103900/665 OTHER भुईधरवा P P P P P P P P P P P P P A X 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL076603 Credited 16/04/2024   4 Lorik yadav BH-12-018-007-00103900/810 OTHER भुईधरवा P P P P P P P P P P P P P A A 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL076603 Credited 16/04/2024   5 इरफान अंसारी(Self) BH-12-018-007-00103900/287 OTHER भुईधरवा P P P P P P P P P P P P P A A 13 228 2964 0 0 2964 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL076603 Credited 16/04/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5700 Amount Paid ST 0 Amount Paid Other 8892

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

Total Cash payment(In Rs.) Cash 14592 Average Per labour 2918.3999

Total man days : 64