Muster Roll No. : 1183	Date From : 12/05/2022    Date To : 27/05/2022	Sanction No. : 0512018007/2021-2022/89916/AS    Sanction Date : 29/03/2022
Work Code : 0512018007/IC/20411143	Work Name : Jyaul hak ke khet se Ultahawa nala pul tak nala ka safai kary (0512018007/IC/20411143)

Measurement Book Detail

MB NO.  1143        Page NO.  8

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 Sabrun nesha(Self) BH-12-018-007-00103600/1218 OTHER चंदरपुर P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL023661 Credited 09/06/2022   2 Shakila Khatun(Self) BH-12-018-007-00103900/2065 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL023661 Credited 09/06/2022   3 Ayesha Khatun(Self) BH-12-018-007-00103900/2068 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL023661 Credited 09/06/2022   4 Afareyaj Alam(Husband) BH-12-018-007-00103900/2068 OTHER भुईधरवा A A A A A A A A A A A A A A A A 0 210 0 0 0 0 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL023661   5 Safiun Nesha(Wife) BH-12-018-007-00103900/2069 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL023661 Credited 09/06/2022   6 Nargish Khatun(Self) BH-12-018-007-00103900/2096 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL023661 Credited 09/06/2022   7 Sarfaraj Alam(Self) BH-12-018-007-00103900/2097 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL023661 Credited 09/06/2022   8 Gulam Gaus(Self) BH-12-018-007-00103900/2115 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL023661 Credited 09/06/2022   9 Hasina Khatun(Self) BH-12-018-007-00103900/2067 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL023661 Credited 09/06/2022   10 Abdul laish(Husband) BH-12-018-007-00103900/2067 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL023661 Credited 09/06/2022   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28350

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 2835

Total man days : 135