Muster Roll No. : 1166	Date From : 05/07/2023    Date To : 14/07/2023	Sanction No. : 0512018007/2023-2024/175874/AS    Sanction Date : 08/06/2023
Work Code : 0512018007/IF/20840272	Work Name : Abdul Gaffar Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/20840272)

Measurement Book Detail

MB NO.  134        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 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 Mariyam Khatun(Self) BH-12-018-007-00103900/2410 OTHER भुईधरवा P P P P P P P P P A 9 228 2052 0 0 2052 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512018WL023541 Credited 19/09/2023   2 Nusarat Jaha(Self) BH-12-018-007-00103900/2278 OTHER भुईधरवा P P P P P P P P P A 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL023541 Credited 20/09/2023   3 Umrawati Devi(Self) BH-12-018-007-00103900/2281 OTHER भुईधरवा P P P P P P P P P A 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL023541 Credited 19/09/2023   4 Vishal Patel(Self) BH-12-018-007-00103900/2648 OTHER भुईधरवा P P P P P P A A A A 6 228 1368 0 0 1368 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL023541 Credited 19/09/2023   Daily Attendence 4 4 4 4 4 4 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7524

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

Total Cash payment(In Rs.) Cash 7524 Average Per labour 1881

Total man days : 33