Muster Roll No. : 9011	Date From : 25/02/2022    Date To : 12/03/2022	Sanction No. : 0512018003/2021-2022/25216/AS    Sanction Date : 02/02/2022
Work Code : 0512018003/WC/20503724	Work Name : Lalbabu yadav yadav ke niji jamin me pokhara nirman kary (0512018003/WC/20503724)

Measurement Book Detail

MB NO.  3723        Page NO.  7

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 Kiran devi BH-12-018-003-00102100/1161 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL155380 Credited 23/03/2022   2 Sunil Yadav BH-12-018-003-00102100/1158 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL155380 Credited 23/03/2022   3 Sudarsan Yadav BH-12-018-003-00102100/1159 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL155380 Credited 23/03/2022   4 Sangita devi BH-12-018-003-00102100/1160 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL155380 Credited 23/03/2022   5 Bindu devi BH-12-018-003-00102100/1163 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL155380 Credited 23/03/2022   6 Sama kumar BH-12-018-003-00102100/1165 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL155380 Credited 23/03/2022   7 Vidhyanand Yadav BH-12-018-003-00102100/1166 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL155380 Credited 23/03/2022   8 रामजनक यादव(Self) BH-12-018-003-00102100/14 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL155380 Credited 23/03/2022   9 रामजी यादव(Self) BH-12-018-003-00102100/16 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL155380 Credited 23/03/2022   10 उमेश चौरसीया(Self) BH-12-018-003-00102100/23 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL155380 Credited 23/03/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29700

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 2970

Total man days : 150