Muster Roll No. : 1110	Date From : 09/05/2022    Date To : 24/05/2022	Sanction No. : 0512018/2021-2022/69405/AS    Sanction Date : 06/03/2022
Work Code : 0512018/IC/20416767	Work Name : Jamaludin miya ke khet se Binda singh ke pul tak nala safai kary (0512018/IC/20416767)

Measurement Book Detail

MB NO.  45        Page NO.  8

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 Ramchandra Yadav BH-12-018-007-00103900/1833 OTHER भुईधरवा P P P P P P P P P P P P P A P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL021334 Credited 04/06/2022   2 Asha Devi(Wife) BH-12-018-007-00103900/1904 OTHER भुईधरवा P P P P P P P P P P P P P A P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL021334 Credited 04/06/2022   3 Bharath Singh(Self) BH-12-018-007-00103900/2032 OTHER भुईधरवा P P P P P P P P P P P P P A P P 15 210 3150 0 0 3150 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL021334 Credited 04/06/2022   4 umesh mishra BH-12-018-007-00103900/1904 OTHER भुईधरवा P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL021334 Credited 04/06/2022   5 sukhal patel(Self) BH-12-018-007-00103900/1709 OTHER भुईधरवा P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL021334 Credited 04/06/2022   6 अलाउदीन(Self) BH-12-018-007-00103600/203 OTHER चंदरपुर P P P P P P P P P P P P P P P P 16 210 3360 0 0 3360 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL021334 Credited 04/06/2022   7 Jainab Khatoon(Wife) BH-12-018-007-00103600/203 OTHER चंदरपुर P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL021334 Credited 04/06/2022   8 Aasha devi BH-12-018-007-00103900/1154 OTHER भुईधरवा P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL021334 Credited 04/06/2022   9 Sunita devi BH-12-018-007-00103900/1256 OTHER भुईधरवा P P P P P P A P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL021334 Credited 04/06/2022   10 Champa devi BH-12-018-007-00103900/1791 OTHER भुईधरवा P P P P P P P P P P P P P A P P 15 210 3150 0 0 3150 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL021334 Credited 04/06/2022   Daily Attendence 10 10 10 10 10 10 7 10 9 9 10 10 10 6 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31710

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

Total Cash payment(In Rs.) Cash 31710 Average Per labour 3171

Total man days : 151