Muster Roll No. : 2230	Date From : 24/12/2023    Date To : 08/01/2024	Sanction No. : 0512018/2021-2022/92233/AS    Sanction Date : 29/03/2022
Work Code : 0512018/FP/20302834	Work Name : Laxman yadav ke ghar se Bhikhari yadav ke khet tak sadak nirman kary (0512018/FP/20302834)

Measurement Book Detail

MB NO.  1292        Page NO.  4

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 Brahmdev ram(Self) BH-12-018-007-00103900/781 OTHER भुईधरवा P P P P A P A P P A P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL064537 Credited 25/03/2024   2 Siv kharwar(Self) BH-12-018-007-00103900/795 OTHER भुईधरवा P P P P A P A P P A P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL064537 Credited 25/03/2024   3 Pramindra singh(Self) BH-12-018-007-00103900/665 OTHER भुईधरवा P P P P A P A P P A P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL064537 Credited 25/03/2024   4 Sitapati devi(Self) BH-12-018-007-00103900/770 OTHER भुईधरवा P P P P A P A P P A P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL064537 Rejected 27/03/2024   5 GARJAN SINGH(Self) BH-12-018-007-00103900/903 OTHER भुईधरवा P P P P A P A P P A P X X X X X 8 228 1824 0 0 1824 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL064537 Credited 25/03/2024   6 nagendra(Father) BH-12-018-007-00103900/920 OTHER भुईधरवा P P P P A P A P P A P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL064537 Credited 25/03/2024   7 RAJPATI DEVI(Self) BH-12-018-007-00103900/927 OTHER भुईधरवा P P P P A P A P P A P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL064537 Credited 25/03/2024   8 Lalpahadi sah(Self) BH-12-018-007-00103900/780 OTHER भुईधरवा P P P P A P A P P A P P P P P P 13 228 2964 0 0 2964 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL064537 Credited 25/03/2024   9 Saroj devi(Self) BH-12-018-007-00103900/808 OTHER भुईधरवा P P P P A P A P P A P P P P P P 13 228 2964 0 0 2964 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL064537 Credited 25/03/2024   10 Aaditya tiwari(Son) BH-12-018-007-00103900/845 OTHER भुईधरवा P P P P A P A P P A P P P P P P 13 228 2964 0 0 2964 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL064537 Credited 25/03/2024   Daily Attendence 10 10 10 10 0 10 0 10 10 0 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28500

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

Total Cash payment(In Rs.) Cash 28500 Average Per labour 2850

Total man days : 125