Muster Roll No. : 2441	Date From : 29/01/2024    Date To : 13/02/2024	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.  10

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 असर्फी खरवार(Self) BH-12-018-007-00103900/271 OTHER भुईधरवा P P A A A P A A A A A P P P P P 8 228 1824 0 0 1824 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL071920 Credited 13/04/2024   2 Sitapati devi(Self) BH-12-018-007-00103900/770 OTHER भुईधरवा P P A A A P A A A A A P P P P P 8 228 1824 0 0 1824 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL071920 Rejected 16/04/2024   3 Siv kharwar(Self) BH-12-018-007-00103900/795 OTHER भुईधरवा P P A A A P A A A A A P P P P P 8 228 1824 0 0 1824 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL071920 Credited 12/04/2024   4 Urmila devi(Sister) BH-12-018-007-00103900/799 OTHER भुईधरवा P P A A A P A A A A A P P P P P 8 228 1824 0 0 1824 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL071920 Credited 12/04/2024   5 Jiychhi Devi(Self) BH-12-018-007-00103900/2650 OTHER भुईधरवा P P A A A P A A A A A P P P P P 8 228 1824 0 0 1824 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0512018WL071920 Credited 12/04/2024   6 Ravi Pandey(Self) BH-12-018-007-00103900/2651 OTHER भुईधरवा P P A A A P A A A A A P P P P P 8 228 1824 0 0 1824 STATE BANK OF INDIA MADHUBANI(WC) SBIN0002972 0512018WL071920 Credited 12/04/2024   7 Lalpahadi sah(Self) BH-12-018-007-00103900/780 OTHER भुईधरवा P P A A A P A A A A A P P P P P 8 228 1824 0 0 1824 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL071920 Credited 12/04/2024   8 Vishal Patel(Self) BH-12-018-007-00103900/2648 OTHER भुईधरवा P P A A A P A A A A A P P P P P 8 228 1824 0 0 1824 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL071920 Credited 12/04/2024   9 Vikash Patel(Self) BH-12-018-007-00103900/2649 OTHER भुईधरवा P P A A A P A A A A A P P P P P 8 228 1824 0 0 1824 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL071920 Credited 12/04/2024   Daily Attendence 9 9 0 0 0 9 0 0 0 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16416

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 1824

Total man days : 72