Muster Roll No. : 168	Date From : 21/04/2024    Date To : 06/05/2024	Sanction No. : 0512018003/2023-2024/65175/AS    Sanction Date : 21/02/2024
Work Code : 0512018003/IF/20983047	Work Name : शंभू यादव के निजी जमीन में पोखरा निर्माण कार्य (0512018003/IF/20983047)

Measurement Book Detail

MB NO.  2175        Page NO.  2

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 suganti devi(Self) BH-12-018-003-00102100/1309 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 242 3630 0 0 3630 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512018WL005952 Credited 15/05/2024   2 sima kumari(Self) BH-12-018-003-00102100/1312 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 242 3630 0 0 3630 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512018WL005952 Credited 15/05/2024   3 ramjee shukla(Self) BH-12-018-003-00102100/1313 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 242 3630 0 0 3630 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512018WL005952 Credited 15/05/2024   4 sangita devi(Self) BH-12-018-003-00102100/1314 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 242 3630 0 0 3630 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512018WL005952 Credited 15/05/2024   5 Omprakash Yadav(Self) BH-12-018-003-00102100/1322 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 242 3630 0 0 3630 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512018WL005952 Credited 15/05/2024   6 शुरेस खटीक(Self) BH-12-018-003-00102100/28 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 242 3630 0 0 3630 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005952 Credited 15/05/2024   7 राजेन्‍द्र यादव(Self) BH-12-018-003-00102100/29 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 242 3630 0 0 3630 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005952 Credited 15/05/2024   8 मोहन यादव(Self) BH-12-018-003-00102100/125 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 242 3630 0 0 3630 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005952 Credited 15/05/2024   9 नागेश्‍वर प्रसाद(Self) BH-12-018-003-00102100/25 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 242 3630 0 0 3630 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005952 Credited 15/05/2024   10 Suganti devi(Self) BH-12-018-003-00102100/1337 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 242 3630 0 0 3630 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL005952 Credited 15/05/2024   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 0 Amount Paid ST 0 Amount Paid Other 36300

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

Total Cash payment(In Rs.) Cash 36300 Average Per labour 3630

Total man days : 150