Muster Roll No. : 3435	Date From : 05/12/2022    Date To : 20/12/2022	Sanction No. : 0512018003/2021-2022/84705/AS    Sanction Date : 17/03/2022
Work Code : 0512018003/IC/20421294	Work Name : Prasad yadav ke khet se Ramchandra yadav ke khet tak pain ka safai kary (0512018003/IC/20421294)

Measurement Book Detail

MB NO.  1294        Page NO.  20

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 P A P P P P P P A 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512018WL106768 Credited 19/01/2023   2 राजेन्‍द्र यादव(Self) BH-12-018-003-00102100/29 OTHER सेमरबारी P P P P P P P P A P P P P P P A 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL106768 Credited 19/01/2023   3 BIRAN MAHTO(Self) BH-12-018-003-00102100/660 OTHER सेमरबारी P P P P P P P P A P P P P P P A 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL106768 Credited 19/01/2023   4 Sunil kumar yadav BH-12-018-003-00102100/874 OTHER सेमरबारी P P P P P P P P A P P P P P P A 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL106768 Credited 19/01/2023   5 विहारी यादव(Self) BH-12-018-003-00102100/9 OTHER सेमरबारी P P P P P P P P A P P P P P P A 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL106768 Credited 19/01/2023   6 रघुनाथ यादव(Self) BH-12-018-003-00102100/133 OTHER सेमरबारी P P P P P P P P A P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL106768 Credited 19/01/2023   7 रम्‍भा देवी(Wife) BH-12-018-003-00102100/638 OTHER सेमरबारी P P P P P P P P A P P P P P P A 14 210 2940 0 0 2940 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL106768 Credited 19/01/2023   8 रामायन यादव BH-12-018-003-00102100/638 OTHER सेमरबारी P P P P P P P P A P P P P P P A 14 210 2940 0 0 2940 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0512018WL0125840 Credited 27/05/2023   Daily Attendence 8 8 8 8 8 8 8 8 0 8 8 8 8 8 8 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23730

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

Total Cash payment(In Rs.) Cash 23730 Average Per labour 2966.25

Total man days : 113