Muster Roll No. : 9667	Date From : 21/03/2022    Date To : 31/03/2022	Sanction No. : 0512018003/2021-2022/25842/AS    Sanction Date : 12/02/2022
Work Code : 0512018003/WC/20503728	Work Name : Paras Yadav ke khet ke pass Sarwajanik pokhara ka nirman kary (0512018003/WC/20503728)

Measurement Book Detail

MB NO.  3728        Page NO.  7

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 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 Suman devi BH-12-018-003-00102100/1197 OTHER सेमरबारी P P P P P P P P P P P 11 198 2178 0 0 2178 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512018WL0164516 Credited 05/10/2022   2 Kudan yadav BH-12-018-003-00102100/1196 OTHER सेमरबारी P P P P P P P P P P P 11 198 2178 0 0 2178 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL159413 Credited 03/05/2022   3 Pramod yadav BH-12-018-003-00102100/1199 OTHER सेमरबारी P P P P P P P P P P P 11 198 2178 0 0 2178 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL159413 Credited 03/05/2022   4 Malati devi BH-12-018-003-00102100/1190 OTHER सेमरबारी P P P P P P P P P P P 11 198 2178 0 0 2178 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL159413 Credited 03/05/2022   5 Sakuntala devi BH-12-018-003-00102100/1191 OTHER सेमरबारी P P P P P P P P P P P 11 198 2178 0 0 2178 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL159413 Credited 03/05/2022   6 Manisa devi BH-12-018-003-00102100/1193 OTHER सेमरबारी P P P P P P P P P P P 11 198 2178 0 0 2178 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL159413 Credited 03/05/2022   7 Sandhya devi BH-12-018-003-00102100/1195 OTHER सेमरबारी P P P P P P P P P P P 11 198 2178 0 0 2178 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL159413 Credited 03/05/2022   8 Suganti devi BH-12-018-003-00102100/1198 OTHER सेमरबारी P P P P P P P P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA MADHUBANI(WC) SBIN0002972 0512018WL159413 Credited 03/05/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17424

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

Total Cash payment(In Rs.) Cash 17424 Average Per labour 2178

Total man days : 88