Muster Roll No. : 601	Date From : 22/05/2023    Date To : 06/06/2023	Sanction No. : 0512018/2022-2023/353540/AS    Sanction Date : 28/12/2022
Work Code : 0512018/RC/20589567	Work Name : Shekhapatti me Amirul miya ke ghar ke pass Ardhniraman Puliya me Shesh bache bhag ka nirman kary (0512018/RC/20589567)

Measurement Book Detail

MB NO.  24854        Page NO.  13

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 Basmatiya Devi(Wife) BH-12-018-007-00103900/2183 OTHER भुईधरवा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL014804 Credited 17/06/2023   2 Madhubala Dubey(Self) BH-12-018-007-00103900/2284 OTHER भुईधरवा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL014804 Credited 17/06/2023   3 Suraj Pathak(Husband) BH-12-018-007-00103900/2284 OTHER भुईधरवा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL014804 Credited 17/06/2023   4 Somnath Pathak(Self) BH-12-018-007-00103900/2286 OTHER भुईधरवा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL014804 Credited 17/06/2023   5 Pinki Devi(Wife) BH-12-018-007-00103900/2286 OTHER भुईधरवा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL014804 Credited 17/06/2023   6 Ishwar Chaudhary(Husband) BH-12-018-007-00103900/2369 OTHER भुईधरवा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL014804 Credited 17/06/2023   7 Dasarath Yadav BH-12-018-007-00103900/1812 OTHER भुईधरवा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL014804 Credited 17/06/2023   8 Rita devi BH-12-018-007-00103900/1819 OTHER भुईधरवा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL014804 Credited 17/06/2023   9 Ramjit Chaudhary(Self) BH-12-018-007-00103900/2183 OTHER भुईधरवा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL014804 Credited 17/06/2023   10 Durgawati devi BH-12-018-007-00103900/1788 OTHER भुईधरवा P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL014804 Credited 17/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36480

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160