Muster Roll No. : 1383	Date From : 21/05/2022    Date To : 05/06/2022	Sanction No. : 0512018003/2021-2022/84669/AS    Sanction Date : 17/03/2022
Work Code : 0512018003/FP/20301010	Work Name : Jhabar yadav ke ghar ke pass badh se bachav hetu tila ka nirman kary (0512018003/FP/20301010)

Measurement Book Detail

MB NO.  1010        Page NO.  10

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 Kudan yadav BH-12-018-003-00102100/1196 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 0512018WL025397 Credited 25/07/2022   2 Pramod yadav BH-12-018-003-00102100/1199 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 0512018WL025397 Credited 25/07/2022   3 Santi devi BH-12-018-003-00102100/1203 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 0512018WL025397 Credited 25/07/2022   4 Gulabi devi BH-12-018-003-00102100/1208 OTHER सेमरबारी P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL025397 Credited 25/07/2022   5 Ramji pr. sriwastav BH-12-018-003-00102100/1209 OTHER सेमरबारी P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL025397 Credited 25/07/2022   6 Sandhya devi BH-12-018-003-00102100/1195 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL025397 Credited 25/07/2022   7 Rama yadav BH-12-018-003-00102100/1200 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL025397 Credited 25/07/2022   8 Vikash pasawan BH-12-018-003-00102100/1202 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL025397 Credited 25/07/2022   9 Suganti devi BH-12-018-003-00102100/1198 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA MADHUBANI(WC) SBIN0002972 0512018WL025397 Credited 25/07/2022   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27930

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

Total Cash payment(In Rs.) Cash 27930 Average Per labour 3103.3333

Total man days : 133