Muster Roll No. : 9031	Date From : 01/03/2022    Date To : 15/03/2022	Sanction No. : 0512018/2021-2022/225984/AS    Sanction Date : 26/05/2021
Work Code : 0512018/IF/20547116	Work Name : Saheb Badhai ke niji jamin me pokhara nirman kary (0512018/IF/20547116)

Measurement Book Detail

MB NO.  7116        Page NO.  8

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 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 Tara devi BH-12-018-007-00103900/2029 OTHER भुईधरवा P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL155819 Credited 26/03/2022   2 Guddi Devi(Self) BH-12-018-007-00103900/2121 OTHER भुईधरवा P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL155819 Credited 26/03/2022   3 Dharmendra kumar Gupta(Self) BH-12-018-007-00103900/2122 OTHER भुईधरवा P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL155819 Credited 26/03/2022   4 Sunita Devui(Wife) BH-12-018-007-00103900/2122 OTHER भुईधरवा P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL155819 Credited 26/03/2022   5 Hiralal Ram BH-12-018-007-00103900/2028 OTHER भुईधरवा P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL155819 Credited 26/03/2022   6 Rajendra Ram BH-12-018-007-00103900/2029 OTHER भुईधरवा P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL155819 Credited 25/03/2022   7 RUBI DEVI(Wife) BH-12-018-007-00103900/1127 OTHER भुईधरवा P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL155819 Credited 25/03/2022   8 Nesha Khatun(Self) BH-12-018-007-00103900/2123 OTHER भुईधरवा P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL155819 Credited 25/03/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20592

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

Total Cash payment(In Rs.) Cash 20592 Average Per labour 2574

Total man days : 104