Muster Roll No. : 626	Date From : 24/05/2023    Date To : 08/06/2023	Sanction No. : 0512018/2021-2022/92235/AS    Sanction Date : 29/03/2022
Work Code : 0512018/FP/20302831	Work Name : Manjur hasan ke khet se Ramnath yadav ke ghar tak sadak nirman kary (0512018/FP/20302831)

Measurement Book Detail

MB NO.  1267        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 Rajesh patel(Husband) BH-12-018-007-00103900/785 OTHER भुईधरवा A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL015278 Credited 27/06/2023   2 Siv kharwar(Self) BH-12-018-007-00103900/795 OTHER भुईधरवा A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL015278 Credited 27/06/2023   3 Puspa Devi BH-12-018-007-00103900/970 OTHER भुईधरवा A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL015278 Credited 27/06/2023   4 Pawan baitha(Self) BH-12-018-007-00103900/791 OTHER भुईधरवा A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA BHAISAHAWA 04962 0512018WL015278 Credited 27/06/2023   5 DINANATH SINGH(Self) BH-12-018-007-00103900/900 OTHER भुईधरवा A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL015278 Credited 27/06/2023   6 Titali devi BH-12-018-007-00103900/791 OTHER भुईधरवा A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL015278 Credited 27/06/2023   7 Aaditya tiwari(Son) BH-12-018-007-00103900/845 OTHER भुईधरवा A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL015278 Credited 27/06/2023   8 LAKHIYA DEVI(Self) BH-12-018-007-00103900/931 OTHER भुईधरवा A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0512018WL015278 Credited 28/06/2023   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 3420

Total man days : 120