Muster Roll No. : 2113	Date From : 25/06/2022    Date To : 30/06/2022	Sanction No. : 0512018007/2021-2022/89914/AS    Sanction Date : 29/03/2022
Work Code : 0512018007/IC/20411149	Work Name : Jatilahi Pul se jamaludin miya ke khet tak ultahawa nala ka safai kary (0512018007/IC/20411149)

Measurement Book Detail

MB NO.  1149        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 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 Johara Khatun(Self) BH-12-018-007-00103900/2177 OTHER भुईधरवा P P P P P P 6 210 1260 0 0 1260 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL047944 Credited 17/08/2022   2 Shahbaj Alam(Husband) BH-12-018-007-00103900/2248 OTHER भुईधरवा P P P P P P 6 210 1260 0 0 1260 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL047944 Credited 17/08/2022   3 Farida Khatoon(Wife) BH-12-018-007-00103900/2252 OTHER भुईधरवा P P P P P P 6 210 1260 0 0 1260 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL047944 Credited 17/08/2022   4 Sanvari Khatun(Self) BH-12-018-007-00103900/2176 OTHER भुईधरवा P P P P P P 6 210 1260 0 0 1260 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL047944 Credited 17/08/2022   5 Sandip Gupta(Self) BH-12-018-007-00103900/2323 OTHER भुईधरवा P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL047944 Credited 17/08/2022   6 Aashiya Khatoon(Self) BH-12-018-007-00103900/2361 OTHER भुईधरवा P P P P P A 5 210 1050 0 0 1050 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL047944 Credited 17/08/2022   7 Ranjit Kumar Gupta(Self) BH-12-018-007-00103900/2315 OTHER भुईधरवा P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL047944 Credited 17/08/2022   8 Jarina Khatoon(Self) BH-12-018-007-00103900/2318 OTHER भुईधरवा P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL047944 Credited 17/08/2022   Daily Attendence 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9870

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1233.75

Total man days : 47