Muster Roll No. : 744	Date From : 23/04/2022    Date To : 07/05/2022	Sanction No. : 0512018007/2021-2022/89914/AS    Sanction Date : 29/03/2022
Work Code : 0512018007/IC/20411149	Work Name : Jatilahi Pul se jamaludin miya ke khet tak ultahawa nala ka safai kary (0512018007/IC/20411149)

Measurement Book Detail

MB NO.  1149        Page NO.  6

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 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 Nuraisa Khatoon(Self) BH-12-018-007-00103900/2294 OTHER भुईधरवा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL014295 Credited 26/05/2022   2 Sabina Khatoon(Self) BH-12-018-007-00103900/2295 OTHER भुईधरवा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL014295 Credited 26/05/2022   3 Vaijnath Gaddi(Self) BH-12-018-007-00103900/2296 OTHER भुईधरवा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL014295 Credited 26/05/2022   4 Hiralal Gaddi(Self) BH-12-018-007-00103900/2298 OTHER भुईधरवा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL014295 Credited 26/05/2022   5 Indya Tiwari(Husband) BH-12-018-007-00103900/2300 OTHER भुईधरवा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL014295 Credited 26/05/2022   6 Hira Gaddi(Self) BH-12-018-007-00103900/2302 OTHER भुईधरवा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL014295 Credited 26/05/2022   7 Sarita Devi(Self) BH-12-018-007-00103900/2305 OTHER भुईधरवा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL014295 Credited 26/05/2022   8 Farida Khatoon(Wife) BH-12-018-007-00103900/2252 OTHER भुईधरवा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL014295 Credited 26/05/2022   9 Sakina Khatoon(Self) BH-12-018-007-00103900/2260 OTHER भुईधरवा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL014295 Credited 26/05/2022   10 chanari Devi(Self) BH-12-018-007-00103900/2297 OTHER भुईधरवा P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL0116377 Credited 23/03/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29400

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140