Muster Roll No. : 919	Date From : 04/05/2022    Date To : 19/05/2022	Sanction No. : 0512018003/2021-2022/84669/AS    Sanction Date : 17/03/2022
Work Code : 0512018003/FP/20301010	Work Name : Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010)

Measurement Book Detail

MB NO.  1010        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 Kiran devi BH-12-018-003-00102100/1161 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL017334 Credited 26/05/2022   2 Sunil Yadav BH-12-018-003-00102100/1158 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL017334 Credited 26/05/2022   3 Sudarsan Yadav BH-12-018-003-00102100/1159 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL017334 Credited 26/05/2022   4 Sangita devi BH-12-018-003-00102100/1160 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL017334 Credited 26/05/2022   5 Bindu devi BH-12-018-003-00102100/1163 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL017334 Credited 26/05/2022   6 Sama kumar BH-12-018-003-00102100/1165 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL017334 Credited 26/05/2022   7 Vidhyanand Yadav BH-12-018-003-00102100/1166 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL017334 Credited 26/05/2022   8 Sangita devi BH-12-018-003-00102100/1176 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL017334 Credited 26/05/2022   9 Debiya devi BH-12-018-003-00102100/1177 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL017334 Credited 26/05/2022   10 Durgawati devi BH-12-018-003-00102100/1178 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL017334 Credited 26/05/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31500

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150