Muster Roll No. : 1885	Date From : 10/11/2023    Date To : 25/11/2023	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.  5693        Page NO.  4

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 Kudan yadav BH-12-018-003-00102100/1196 OTHER सेमरबारी P P P P P P P P P P P P P A P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL054068 Credited 01/01/2024   2 Anjani devi BH-12-018-003-00102100/1153 OTHER सेमरबारी P P P P P P P P P P P P P A P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL054068 Credited 01/01/2024   3 Sunita devi BH-12-018-003-00102100/1157 OTHER सेमरबारी P P P P P P P P P P P P P A P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL054068 Credited 01/01/2024   4 Sangita devi BH-12-018-003-00102100/1160 OTHER सेमरबारी P P P P P P P P P P P P P A P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL054068 Credited 01/01/2024   5 Mukesh Pasawan BH-12-018-003-00102100/1164 OTHER सेमरबारी P P P P P P P P P P P P P A P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL054068 Credited 01/01/2024   6 Pratima kumari BH-12-018-003-00102100/1180 OTHER सेमरबारी P P P P P P P P P P P P P A P P 15 228 3420 0 0 3420 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL054068 Credited 01/01/2024   7 Rinki BH-12-018-003-00102100/1187 OTHER सेमरबारी P P P P P P P P P P P P P A P P 15 228 3420 0 0 3420 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL054068 Credited 01/01/2024   8 Sandhaya devi BH-12-018-003-00102100/1188 OTHER सेमरबारी P P P P P P P P P P P P P A P P 15 228 3420 0 0 3420 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL054068 Credited 01/01/2024   9 Neha BH-12-018-003-00102100/1189 OTHER सेमरबारी P P P P P P P P P P P P P A P P 15 228 3420 0 0 3420 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL054068 Credited 01/01/2024   10 Sandhya devi BH-12-018-003-00102100/1195 OTHER सेमरबारी P P P P P P P P P P P P P A P P 15 228 3420 0 0 3420 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL054068 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150