Muster Roll No. : 2125	Date From : 17/12/2023    Date To : 01/01/2024	Sanction No. : 0512018003/2022-2023/348886/AS    Sanction Date : 16/12/2022
Work Code : 0512018003/RC/20596347	Work Name : Pahadi yadav ke khet se Lutan sah ke khet tak sadak me mitti bharae aur Etkaran kary

Measurement Book Detail

MB NO.  6347        Page NO.  3

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 ajay kumar gupta(Self) BH-12-018-003-00102100/1310 OTHER सेमरबारी P P P P P P A P P P P P P P P A 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512018WL063983 Credited 25/03/2024   2 ramjee shukla(Self) BH-12-018-003-00102100/1313 OTHER सेमरबारी P P P P P P A P P P P P P P P A 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512018WL063983 Credited 25/03/2024   3 kisan yadav(Self) BH-12-018-003-00102100/1315 OTHER सेमरबारी P P P P P P A P P P P P P P P A 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512018WL063983 Credited 25/03/2024   4 rabindra kumar(Self) BH-12-018-003-00102100/1316 OTHER सेमरबारी P P P P P P A P P P P P P P P A 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512018WL063983 Credited 25/03/2024   5 Omprakash Yadav(Self) BH-12-018-003-00102100/1322 OTHER सेमरबारी P P P P P P A P P P P P P P P A 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512018WL063983 Credited 25/03/2024   6 राजेन्‍द्र यादव(Self) BH-12-018-003-00102100/29 OTHER सेमरबारी P P P P P P A P P P P P P P P A 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL063983 Credited 25/03/2024   7 नागेश्‍वर प्रसाद(Self) BH-12-018-003-00102100/25 OTHER सेमरबारी P P P P P P A P P P P P P P P A 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL063983 Credited 25/03/2024   8 Guddu gupta BH-12-018-003-00102100/1211 OTHER सेमरबारी P P P P P P A P P P P P P P P A 14 228 3192 0 0 3192 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL063983 Credited 25/03/2024   9 Rajkumar yadav BH-12-018-003-00102100/1214 OTHER सेमरबारी P P P P P P A P P P P P P P P A 14 228 3192 0 0 3192 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL063983 Credited 25/03/2024   10 Babita devi BH-12-018-003-00102100/1217 OTHER सेमरबारी P P P P P P A P P P P P P P P A 14 228 3192 0 0 3192 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL063983 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140