Muster Roll No. : 757	Date From : 04/06/2023    Date To : 19/06/2023	Sanction No. : 0512018003/2023-2024/78708/AS    Sanction Date : 14/04/2023
Work Code : 0512018003/IF/20795584	Work Name : pintu yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20795584)

Measurement Book Detail

MB NO.  2062        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 Omprakash Yadav(Self) BH-12-018-003-00102100/1322 OTHER सेमरबारी P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512018WL017291 Credited 30/06/2023   2 BRAJESH BAITHA(Self) BH-12-018-003-00102100/666 OTHER सेमरबारी P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL017291 Credited 30/06/2023   3 धनमोरा देवी(Self) BH-12-018-003-00102200/336 OTHER करहीया बसौली P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL017291 Credited 30/06/2023   4 Jitendra yadav BH-12-018-003-00102200/793 OTHER करहीया बसौली P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL017291 Credited 30/06/2023   5 Hardev kushwaha BH-12-018-003-00102200/808 OTHER करहीया बसौली P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL017291 Credited 30/06/2023   6 Gulabi devi BH-12-018-003-00102200/868 OTHER करहीया बसौली P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL0025851 Credited 21/09/2023   7 HARIHAR YADAV(Self) BH-12-018-003-00102100/678 OTHER सेमरबारी P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL0025851 Credited 21/09/2023   8 Suganti devi(Self) BH-12-018-003-00102100/718 OTHER सेमरबारी P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL017291 Credited 01/07/2023   9 SUDHA DEVI BH-12-018-003-00102100/831 OTHER सेमरबारी P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL017291 Credited 30/06/2023   10 रघुनाथ यादव(Self) BH-12-018-003-00102100/133 OTHER सेमरबारी P P P P P P P P A P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL017291 Credited 30/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150