Muster Roll No. : 1741	Date From : 26/05/2021    Date To : 10/06/2021	Sanction No. : 0512018/2021-2022/225035/AS    Sanction Date : 01/05/2021
Work Code : 0512018003/RC/20476441	Work Name : Chhathiya ghat se horuwa nala ke kinare sadak me mitti bharae aur Etkaran kary (0512018003/RC/20476441)

Measurement Book Detail

MB NO.  6441        Page NO.  6

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 Kiran devi BH-12-018-003-00102100/1161 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL048740 Credited 24/06/2021   2 Sunil Yadav BH-12-018-003-00102100/1158 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL048740 Credited 24/06/2021   3 Sudarsan Yadav BH-12-018-003-00102100/1159 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL048740 Credited 24/06/2021   4 Sangita devi BH-12-018-003-00102100/1160 OTHER सेमरबारी A A A A A A A A A A A A A A A A 0 198 0 0 0 0 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL048740   5 Sunita devi BH-12-018-003-00102100/1157 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL048740 Credited 24/06/2021   6 Domini devi BH-12-018-003-00102100/1162 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL048740 Credited 24/06/2021   7 Bindu devi BH-12-018-003-00102100/1163 OTHER सेमरबारी P P P P P P P P P P P P P P A A 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL048740 Credited 24/06/2021   8 Mukesh Pasawan BH-12-018-003-00102100/1164 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL048740 Credited 24/06/2021   9 Sama kumar BH-12-018-003-00102100/1165 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL048740 Credited 24/06/2021   10 Vidhyanand Yadav BH-12-018-003-00102100/1166 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL048740 Credited 24/06/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28116

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

Total Cash payment(In Rs.) Cash 28116 Average Per labour 2811.6001

Total man days : 142