Muster Roll No. : 928	Date From : 04/05/2022    Date To : 19/05/2022	Sanction No. : 0512018003/2021-2022/84705/AS    Sanction Date : 17/03/2022
Work Code : 0512018003/IC/20421294	Work Name : Prasad yadav ke khet se Ramchandra yadav ke khet tak pain ka safai kary (0512018003/IC/20421294)

Measurement Book Detail

MB NO.  1294        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 Swagmati devi(Self) BH-12-018-003-00102200/1132 OTHER करहीया बसौली 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 Chautarwa CBIN0R10001 0512018WL017335 Credited 26/05/2022   2 Manoj Yadav BH-12-018-003-00102200/1133 OTHER करहीया बसौली 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 0512018WL017335 Credited 26/05/2022   3 Punam devi(Self) BH-12-018-003-00102100/725 OTHER सेमरबारी 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 0512018WL017335 Credited 26/05/2022   4 Bhuwal khatik BH-12-018-003-00102100/725 OTHER सेमरबारी 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 0512018WL017335 Credited 26/05/2022   5 Kalamat miya(Self) BH-12-018-003-00102100/739 OTHER सेमरबारी 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 0512018WL017335 Credited 26/05/2022   6 SUDHA DEVI BH-12-018-003-00102100/831 OTHER सेमरबारी 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 0512018WL017335 Credited 26/05/2022   7 HARENDRA CHOURSIA BH-12-018-003-00102100/831 OTHER सेमरबारी 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 0512018WL017335 Credited 26/05/2022   8 Hira manjhi BH-12-018-003-00102100/909 SC सेमरबारी 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 0512018WL017335 Credited 26/05/2022   9 Subhash yadav BH-12-018-003-00102100/913 OTHER सेमरबारी 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 0512018WL017335 Credited 26/05/2022   10 संझा देवी(Self) BH-12-018-003-00102100/97 OTHER सेमरबारी 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 0512018WL017335 Credited 26/05/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 28350

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150