Muster Roll No. : 2798	Date From : 19/03/2024    Date To : 30/03/2024	Sanction No. : 0512018007/2023-2024/127147/AS    Sanction Date : 10/03/2024
Work Code : 0512018007/IF/21014725	Work Name : Bhuteli Aahmad Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/21014725)

Measurement Book Detail

MB NO.  4725        Page NO.  2

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 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 Dhanwati Devi(Self) BH-12-018-007-00103900/2266 OTHER भुईधरवा P P P P P P P P P P P P 12 225 2700 0 0 2700 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512018WL081150 Credited 13/04/2024   2 Premshila Devi(Self) BH-12-018-007-00103900/2267 ST भुईधरवा P P P P P P P P P P P P 12 225 2700 0 0 2700 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL081150 Credited 13/04/2024   3 Basanti devi BH-12-018-007-00103900/1750 OTHER भुईधरवा P P P P P P P P P P P P 12 225 2700 0 0 2700 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL081150 Credited 13/04/2024   4 Sima devi BH-12-018-007-00103900/1052 OTHER भुईधरवा P P P P P P P P P P P P 12 225 2700 0 0 2700 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL081150 Credited 13/04/2024   5 Baliram Patel BH-12-018-007-00103900/1669 OTHER भुईधरवा P P P P P P P P P P P P 12 225 2700 0 0 2700 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL081150 Credited 13/04/2024   6 sukhal patel(Self) BH-12-018-007-00103900/1709 OTHER भुईधरवा P P P P P P P P P P P P 12 225 2700 0 0 2700 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL081150 Credited 13/04/2024   7 Bharath Singh(Self) BH-12-018-007-00103900/2032 OTHER भुईधरवा P P P P P P P P P P P X 11 225 2475 0 0 2475 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL081150 Credited 13/04/2024   8 Satrudhan Sah(Self) BH-12-018-007-00103900/2185 OTHER भुईधरवा P P P P P P P P P P P P 12 225 2700 0 0 2700 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL081150 Credited 13/04/2024   9 Aasha devi BH-12-018-007-00103900/1154 OTHER भुईधरवा P P P P P P P P P P P P 12 225 2700 0 0 2700 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL081150 Credited 13/04/2024   10 Mahesh warma BH-12-018-007-00103900/1032 OTHER भुईधरवा P P P P P P P P P P P P 12 225 2700 0 0 2700 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL081150 Credited 13/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 24075

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

Total Cash payment(In Rs.) Cash 26775 Average Per labour 2677.5

Total man days : 119