Muster Roll No. : 228	Date From : 03/04/2022    Date To : 18/04/2022	Sanction No. : 0512018/2021-2022/69405/AS    Sanction Date : 06/03/2022
Work Code : 0512018/IC/20416767	Work Name : Jamaludin miya ke khet se Binda singh ke pul tak nala safai kary (0512018/IC/20416767)

Measurement Book Detail

MB NO.  9226        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 Mahesh Warma BH-12-018-007-00103900/1695 OTHER भुईधरवा 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 0512018WL003949 Credited 03/05/2022   2 Lakhapati devi BH-12-018-007-00103900/1252 OTHER भुईधरवा 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 0512018WL003949 Credited 03/05/2022   3 LAKHAPITI(Self) BH-12-018-007-00103900/1252 OTHER भुईधरवा 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 0512018WL003949 Credited 03/05/2022   4 Ravi Kumar BH-12-018-007-00103900/1802 OTHER भुईधरवा 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 0512018WL003949 Credited 03/05/2022   5 Seema devi BH-12-018-007-00103900/1804 OTHER भुईधरवा 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 0512018WL003949 Credited 03/05/2022   6 Anil Sah BH-12-018-007-00103900/1696 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL003949 Credited 03/05/2022   7 sukhal patel(Self) BH-12-018-007-00103900/1709 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL003949 Credited 03/05/2022   8 Champa devi BH-12-018-007-00103900/1791 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL003949 Credited 03/05/2022   9 Paltu Patel BH-12-018-007-00103900/1805 OTHER भुईधरवा A A A A A A A A A A A A A A A A 0 210 0 0 0 0 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL003949   10 Sunita devi BH-12-018-007-00103900/1256 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL003949 Credited 03/05/2022   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28350

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 2835

Total man days : 135