Muster Roll No. : 931	Date From : 04/05/2022    Date To : 19/05/2022	Sanction No. : 0512018003/2021-2022/84694/AS    Sanction Date : 17/03/2022
Work Code : 0512018003/IC/20421296	Work Name : Bahadur yadav ke khet se Kamalyadav ke khet tak pain ka safai kary (0512018003/IC/20421296)

Measurement Book Detail

MB NO.  1296        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 Bindu devi BH-12-018-003-00102100/926 OTHER सेमरबारी A A A A A A A A A A A A A A A A 0 210 0 0 0 0       0512018WL017337   2 BIRAN MAHTO(Self) BH-12-018-003-00102100/660 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL017337 Credited 26/05/2022   3 SNIGASAN YADAV(Self) BH-12-018-003-00102100/694 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL017337 Credited 26/05/2022   4 BANDHU YADAV(Self) BH-12-018-003-00102100/695 OTHER सेमरबारी P P P P P P P P P P P P P A A A 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL017337 Credited 26/05/2022   5 MU. LAKHRAJI(Self) BH-12-018-003-00102100/696 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL017337 Credited 26/05/2022   6 RAMSARAN YADAV(Self) BH-12-018-003-00102100/697 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL017337 Credited 26/05/2022   7 Mu. Gugari(Self) BH-12-018-003-00102100/741 SC सेमरबारी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL017337 Credited 26/05/2022   8 रघुनाथ यादव(Self) BH-12-018-003-00102100/133 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL017337 Credited 26/05/2022   9 Surendra sriwastaw BH-12-018-003-00102100/911 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA MADHUBANI(WC) SBIN0002972 0512018WL017337 Credited 26/05/2022   10 Durgawati devi BH-12-018-003-00102100/960 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 STATE BANK OF INDIA MADHUBANI(WC) SBIN0002972 0512018WL017337 Credited 26/05/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 26250

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

Total Cash payment(In Rs.) Cash 29610 Average Per labour 2961

Total man days : 141