Muster Roll No. : 410	Date From : 06/05/2023    Date To : 21/05/2023	Sanction No. : 0512018003/2023-2024/78711/AS    Sanction Date : 14/04/2023
Work Code : 0512018003/IF/20795903	Work Name : rajendra yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20795903)

Measurement Book Detail

MB NO.  2071        Page NO.  5

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 Suman devi BH-12-018-003-00102100/1197 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512018WL009593 Credited 30/05/2023   2 Kudan yadav BH-12-018-003-00102100/1196 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL009593 Credited 30/05/2023   3 शुरेस खटीक(Self) BH-12-018-003-00102100/28 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL009593 Credited 30/05/2023   4 राजेन्‍द्र यादव(Self) BH-12-018-003-00102100/29 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL009593 Credited 30/05/2023   5 मैनेजर साह(Self) BH-12-018-003-00102100/30 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL009593 Credited 30/05/2023   6 हीरामन चौरसीया(Self) BH-12-018-003-00102100/34 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL009593 Credited 30/05/2023   7 गोवरी प्रसाद(Self) BH-12-018-003-00102100/38 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL009593 Credited 30/05/2023   8 Anjani devi BH-12-018-003-00102100/1153 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL009593 Credited 30/05/2023   9 Gulabi devi BH-12-018-003-00102100/1208 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL009593 Credited 30/05/2023   10 मोहन यादव(Self) BH-12-018-003-00102100/125 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL009593 Credited 30/05/2023   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 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150