Muster Roll No. : 179	Date From : 20/04/2023    Date To : 05/05/2023	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.  134        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 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 आत्‍मा शुक्‍ल(Self) BH-12-018-003-00102100/454 OTHER सेमरबारी P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005992 Credited 13/05/2023   2 कन्‍हौया प्रसाद BH-12-018-003-00102100/555 OTHER सेमरबारी P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005992 Credited 13/05/2023   3 MU. LAKHRAJI(Self) BH-12-018-003-00102100/696 OTHER सेमरबारी P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005992 Credited 13/05/2023   4 Punam devi(Self) BH-12-018-003-00102100/725 OTHER सेमरबारी P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005992 Credited 14/05/2023   5 Suresh chaurasiya BH-12-018-003-00102100/826 OTHER सेमरबारी P P P P A P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005992 Credited 13/05/2023   6 संझा देवी(Self) BH-12-018-003-00102100/97 OTHER सेमरबारी P P P P A P P P P P P P P A P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005992 Credited 13/05/2023   7 राजेन्‍द्र यादव(Self) BH-12-018-003-00102200/308 OTHER करहीया बसौली P P P P A P P P P P P P P A P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005992 Credited 13/05/2023   8 Arjun yadav BH-12-018-003-00102200/759 OTHER करहीया बसौली P P P P A P P P P P P P P A P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005992 Credited 13/05/2023   9 NARAYAN YADAV BH-12-018-003-00102200/775 OTHER करहीया बसौली P P P P A P P P P P P P P A P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005992 Credited 13/05/2023   10 BHANTI DEVI BH-12-018-003-00102200/775 OTHER करहीया बसौली P P P P A P P P P P P P P A P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005992 Credited 13/05/2023   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 10 10 5 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33060

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

Total Cash payment(In Rs.) Cash 33060 Average Per labour 3306

Total man days : 145