Muster Roll No. : 9092	Date From : 17/02/2022    Date To : 04/03/2022	Sanction No. : 0512018003/2021-2022/25842/AS    Sanction Date : 12/02/2022
Work Code : 0512018003/WC/20503728	Work Name : Paras Yadav ke khet ke pass Sarwajanik pokhara ka nirman kary (0512018003/WC/20503728)

Measurement Book Detail

MB NO.  3728        Page NO.  4

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 Chetan pasawan BH-12-018-003-00102100/1207 OTHER सेमरबारी A A A A A A A A A A A A A A A A 0 198 0 0 0 0       0512018WL153623   2 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 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL153623 Credited 12/03/2022   3 Ramji pr. sriwastav BH-12-018-003-00102100/1209 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL153623 Credited 12/03/2022   4 Anil yadav BH-12-018-003-00102100/1213 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL153623 Credited 12/03/2022   5 Rajkumar yadav BH-12-018-003-00102100/1214 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL153623 Credited 12/03/2022   6 Omprakash yadav BH-12-018-003-00102100/1215 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL153623 Credited 12/03/2022   7 Sangita devi BH-12-018-003-00102100/1210 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL153623 Credited 12/03/2022   8 Guddu gupta BH-12-018-003-00102100/1211 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL153623 Credited 12/03/2022   9 Sonu yadav BH-12-018-003-00102100/1212 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL153623 Credited 12/03/2022   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23760

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2640

Total man days : 120