Muster Roll No. : 619	Date From : 18/04/2022    Date To : 03/05/2022	Sanction No. : 0512018003/2021-2022/90255/AS    Sanction Date : 27/03/2022
Work Code : 0512018003/IF/20547479	Work Name : Raghunath Yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20547479)

Measurement Book Detail

MB NO.  7479        Page NO.  6

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 शुरेस खटीक(Self) BH-12-018-003-00102100/28 OTHER सेमरबारी 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 0512018WL011075 Credited 16/05/2022   2 राजेन्‍द्र यादव(Self) BH-12-018-003-00102100/29 OTHER सेमरबारी 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 0512018WL011075 Credited 16/05/2022   3 व़झन यादव(Self) BH-12-018-003-00102100/43 OTHER सेमरबारी P P P P P P P P P P P P P A P A 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL011075 Credited 16/05/2022   4 रामजी यादव(Self) BH-12-018-003-00102100/16 OTHER सेमरबारी 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 0512018WL011075 Credited 16/05/2022   5 उमेश चौरसीया(Self) BH-12-018-003-00102100/23 OTHER सेमरबारी 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 0512018WL011075 Credited 16/05/2022   6 नागेश्‍वर प्रसाद(Self) BH-12-018-003-00102100/25 OTHER सेमरबारी 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 0512018WL011075 Credited 16/05/2022   7 मैनेजर साह(Self) BH-12-018-003-00102100/30 OTHER सेमरबारी 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 0512018WL011075 Credited 16/05/2022   8 हीरामन चौरसीया(Self) BH-12-018-003-00102100/34 OTHER सेमरबारी 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 0512018WL011075 Credited 16/05/2022   9 गोवरी प्रसाद(Self) BH-12-018-003-00102100/38 OTHER सेमरबारी P P P P P P P P P P P P P A P A 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL011075 Credited 16/05/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27930

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

Total Cash payment(In Rs.) Cash 27930 Average Per labour 3103.3333

Total man days : 133