Muster Roll No. : 932	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 उदा राम BH-12-018-003-00102200/520 OTHER करहीया बसौली 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   2 Sarmendra yadav BH-12-018-003-00102200/1271 OTHER करहीया बसौली 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 काशी यादव(Self) BH-12-018-003-00102200/391 OTHER करहीया बसौली 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 Guljari devi BH-12-018-003-00102200/1228 OTHER करहीया बसौली 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   5 Bunnilal yadav BH-12-018-003-00102200/1226 OTHER करहीया बसौली 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 BAGAHA BAZAR SBIN0002905 0512018WL017337 Credited 26/05/2022   6 Khobhari Yadav BH-12-018-003-00102200/1022 OTHER करहीया बसौली P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA PARSAUNI CBIN0281791 0512018WL017337 Credited 26/05/2022   7 Dheliya devi BH-12-018-003-00102200/1105 OTHER करहीया बसौली P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA PARSAUNI CBIN0281791 0512018WL017337 Credited 26/05/2022   8 Patiya devi BH-12-018-003-00102200/1224 OTHER करहीया बसौली P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 CENTRAL BANK OF INDIA PARSAUNI CBIN0281791 0512018WL017337 Credited 26/05/2022   9 Pintu yadav BH-12-018-003-00102200/1270 OTHER करहीया बसौली P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 PUNJAB NATIONAL BANK NARAIPUR, BAGHA -2 BIHAR PUNB0716400 0512018WL017337 Credited 27/05/2022   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 30240

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3360

Total man days : 144