Muster Roll No. : 1740	Date From : 26/05/2021    Date To : 10/06/2021	Sanction No. : 0512018/2021-2022/225035/AS    Sanction Date : 01/05/2021
Work Code : 0512018003/RC/20476441	Work Name : Chhathiya ghat se horuwa nala ke kinare sadak me mitti bharae aur Etkaran kary (0512018003/RC/20476441)

Measurement Book Detail

MB NO.  6441        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 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 Panawa devi BH-12-018-003-00102100/1154 OTHER सेमरबारी A A A A A A A A A A A A A A A A 0 198 0 0 0 0 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL048740   2 Ramnath Khatik BH-12-018-003-00102100/1149 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL048740 Credited 24/06/2021   3 Umesh Sah BH-12-018-003-00102100/1150 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL048740 Credited 24/06/2021   4 Binod Sah BH-12-018-003-00102100/1151 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL048740 Credited 24/06/2021   5 Kapildev Misra BH-12-018-003-00102100/1152 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL048740 Credited 24/06/2021   6 Anjani devi BH-12-018-003-00102100/1153 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL048740 Credited 24/06/2021   7 Kosila devi BH-12-018-003-00102100/1155 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL048740 Credited 24/06/2021   8 Vijay Manjhi BH-12-018-003-00102100/1156 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL048740 Credited 24/06/2021   9 Rita devi BH-12-018-003-00102100/1147 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL048740 Credited 24/06/2021   10 Keshwar Prasad BH-12-018-003-00102100/1148 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL048740 Credited 24/06/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28512

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

Total Cash payment(In Rs.) Cash 28512 Average Per labour 2851.2

Total man days : 144