Muster Roll No. : 182	Date From : 20/04/2023    Date To : 05/05/2023	Sanction No. : 0512018003/2023-2024/78716/AS    Sanction Date : 14/04/2023
Work Code : 0512018003/IF/20795909	Work Name : shivdhar yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20795909)

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 Mukesh Pasawan BH-12-018-003-00102100/1164 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005994 Credited 13/05/2023   2 Pramod yadav BH-12-018-003-00102100/1199 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005994 Credited 14/05/2023   3 Rama yadav BH-12-018-003-00102100/1200 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL005994 Credited 13/05/2023   4 Vikash pasawan BH-12-018-003-00102100/1202 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL005994 Credited 13/05/2023   5 Pratima kumari BH-12-018-003-00102100/1180 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL005994 Credited 13/05/2023   6 Rinki BH-12-018-003-00102100/1187 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL005994 Credited 13/05/2023   7 Sandhaya devi BH-12-018-003-00102100/1188 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL005994 Credited 13/05/2023   8 Neha BH-12-018-003-00102100/1189 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL005994 Credited 13/05/2023   9 Malati devi BH-12-018-003-00102100/1190 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL005994 Credited 13/05/2023   10 Sandhya devi BH-12-018-003-00102100/1195 OTHER सेमरबारी P P P P P P P A P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL005994 Credited 13/05/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150