Muster Roll No. : 92	Date From : 05/04/2024    Date To : 20/04/2024	Sanction No. : 0512018003/2023-2024/65177/AS    Sanction Date : 21/02/2024
Work Code : 0512018003/IF/20983039	Work Name : हरिहर यादव के निजी जमीन में पोखरा निर्माण कार्य (0512018003/IF/20983039)

Measurement Book Detail

MB NO.  6981        Page NO.  2

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 B P P P P P P P P P P P P P P P 15 242 3630 0 0 3630 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512018WL001933 Credited 03/05/2024   2 kisan yadav(Self) BH-12-018-003-00102100/1315 OTHER सेमरबारी B P P P P P P P P P P P P P P P 15 242 3630 0 0 3630 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512018WL001933 Credited 03/05/2024   3 कन्‍हौया प्रसाद BH-12-018-003-00102100/555 OTHER सेमरबारी B P P P P P P P P P P P P P P P 15 242 3630 0 0 3630 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL001933 Credited 03/05/2024   4 BRAJESH BAITHA(Self) BH-12-018-003-00102100/666 OTHER सेमरबारी B P P P P P P P P P P P P P P P 15 242 3630 0 0 3630 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL001933 Credited 03/05/2024   5 VIKRAM SAH(Self) BH-12-018-003-00102100/698 OTHER सेमरबारी B P P P P P P P P P P P P P P P 15 242 3630 0 0 3630 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL001933 Credited 03/05/2024   6 Chanardev yadav(Self) BH-12-018-003-00102100/731 OTHER सेमरबारी B P P P P P P P P P P P P P P P 15 242 3630 0 0 3630 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL001933 Credited 03/05/2024   7 Sarmendra yadav BH-12-018-003-00102200/1271 OTHER करहीया बसौली B P P P P P P P P P P P P P P P 15 242 3630 0 0 3630 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL001933 Credited 03/05/2024   8 रघुनाथ यादव(Self) BH-12-018-003-00102100/133 OTHER सेमरबारी B P P P P P P P P P P P P P P P 15 242 3630 0 0 3630 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL001933 Credited 03/05/2024   9 Kapildev Misra BH-12-018-003-00102100/1152 OTHER सेमरबारी B P P P P P P P P P P P P P P P 15 242 3630 0 0 3630 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL001933 Credited 03/05/2024   10 Guddu gupta BH-12-018-003-00102100/1211 OTHER सेमरबारी B P P P P P P P P P P P P P P P 15 242 3630 0 0 3630 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL001933 Credited 03/05/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36300

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

Total Cash payment(In Rs.) Cash 36300 Average Per labour 3630

Total man days : 150