Muster Roll No. : 3348	Date From : 18/11/2022    Date To : 03/12/2022	Sanction No. : 0512018/2021-2022/69405/AS    Sanction Date : 06/03/2022
Work Code : 0512018/IC/20416767	Work Name : Jamaludin miya ke khet se Binda singh ke pul tak nala safai kary (0512018/IC/20416767)

Measurement Book Detail

MB NO.  45        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 Aarti Devi(Wife) BH-12-018-007-00103900/771 OTHER भुईधरवा P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL104785 Credited 15/01/2023   2 Tetari devi(Self) BH-12-018-007-00103900/785 OTHER भुईधरवा P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL104785 Credited 15/01/2023   3 GARJAN SINGH(Self) BH-12-018-007-00103900/903 OTHER भुईधरवा P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL104785 Credited 15/01/2023   4 nagendra(Father) BH-12-018-007-00103900/920 OTHER भुईधरवा P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL104785 Credited 15/01/2023   5 Rambha devi BH-12-018-007-00103900/962 OTHER भुईधरवा P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL104785 Credited 15/01/2023   6 Puspa Devi BH-12-018-007-00103900/970 OTHER भुईधरवा P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL104785 Credited 15/01/2023   7 Bindu singh(Wife) BH-12-018-007-00103900/903 OTHER भुईधरवा P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA MADHUBANI(WC) SBIN0002972 0512018WL104785 Credited 14/01/2023   8 Aaditya tiwari(Son) BH-12-018-007-00103900/845 OTHER भुईधरवा P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL104785 Credited 14/01/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 5 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24570

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 3071.25

Total man days : 117