Muster Roll No. : 2468	Date From : 04/02/2024    Date To : 19/02/2024	Sanction No. : 0512018003/2022-2023/348886/AS    Sanction Date : 16/12/2022
Work Code : 0512018003/RC/20596347	Work Name : Pahadi yadav ke khet se Lutan sah ke khet tak sadak me mitti bharae aur Etkaran kary

Measurement Book Detail

MB NO.  1338        Page NO.  9

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 Rekha kumari(Self) BH-12-018-003-00102100/1341 OTHER सेमरबारी P P A A P A P P P P P P P P P P 13 193 2509 0 0 2509 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512018WL072939 Credited 13/04/2024   2 Bunna kumari(Self) BH-12-018-003-00102100/1342 OTHER सेमरबारी P P A A P A P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB NATIONAL BANK BAGHA PUNB0008000 0512018WL072939 Credited 12/04/2024   3 Pintu yadav(Self) BH-12-018-003-00102100/1343 OTHER सेमरबारी P P A A P A P P P P P P P P P P 13 193 2509 0 0 2509 PUNJAB NATIONAL BANK BAGHA PUNB0008000 0512018WL072939 Credited 12/04/2024   4 BRAJESH BAITHA(Self) BH-12-018-003-00102100/666 OTHER सेमरबारी P P A A P A P P P P P P P P P P 13 192.3 2499.9 0 0 2499.9 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL072939 Credited 12/04/2024   5 Ratnesh kumar mishra(Self) BH-12-018-003-00102100/1349 OTHER सेमरबारी P P A A P A P P P P P P P P P P 13 193 2509 0 0 2509 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL072939 Credited 12/04/2024   6 Ramintra devi(Self) BH-12-018-003-00102100/1347 OTHER सेमरबारी P P A A P A P P P P P P P P P P 13 193 2509 0 0 2509 STATE BANK OF INDIA MADHUBANI(WC) SBIN0002972 0512018WL072939 Credited 12/04/2024   7 Ramesh kumar yadav(Self) BH-12-018-003-00102100/1344 OTHER सेमरबारी P P A A P A P P P P P P P P P P 13 193 2509 0 0 2509 STATE BANK OF INDIA MADHUBANI(WC) SBIN0002972 0512018WL072939 Credited 12/04/2024   8 Ajit kumar(Self) BH-12-018-003-00102100/1346 OTHER सेमरबारी P P A A P A P P P P P P P P P P 13 193 2509 0 0 2509 STATE BANK OF INDIA MADHUBANI(WC) SBIN0002972 0512018WL072939 Credited 13/04/2024   Daily Attendence 8 8 0 0 8 0 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20062.9

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

Total Cash payment(In Rs.) Cash 20062.9 Average Per labour 2507.8625

Total man days : 104