Muster Roll No. : 1113	Date From : 26/06/2023    Date To : 30/06/2023	Sanction No. : 0512018/2021-2022/69405/AS    Sanction Date : 06/03/2022
Work Code : 0512018/IC/20416767	Work Name : Jamaludin miya ke khet se Binda singh ke pul tak nala safai kary (0512018/IC/20416767)

Measurement Book Detail

MB NO.  5456        Page NO.  12

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 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 Anita Kumari(Self) BH-12-018-007-00103900/2409 OTHER भुईधरवा A P P P P 4 228 912 0 0 912 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512018WL021252 Credited 30/08/2023   2 Mariyam Khatun(Self) BH-12-018-007-00103900/2410 OTHER भुईधरवा A P P P P 4 228 912 0 0 912 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512018WL021252 Credited 30/08/2023   3 Kamar Ajaj(Husband) BH-12-018-007-00103900/2326 OTHER भुईधरवा A P P P P 4 228 912 0 0 912 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL021252 Credited 30/08/2023   4 Khushi kumari BH-12-018-007-00103900/2340 OTHER भुईधरवा A P P P P 4 228 912 0 0 912 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL021252 Credited 30/08/2023   5 Vishal Patel(Self) BH-12-018-007-00103900/2648 OTHER भुईधरवा A P P P P 4 228 912 0 0 912 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL021252 Credited 30/08/2023   6 Vikash Patel(Self) BH-12-018-007-00103900/2649 OTHER भुईधरवा A P P P P 4 228 912 0 0 912 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL021252 Credited 30/08/2023   7 Subhawati devi BH-12-018-007-00103900/51 OTHER भुईधरवा A P P P P 4 228 912 0 0 912 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL021252 Credited 30/08/2023   8 Bhuteli Ahamad(Self) BH-12-018-007-00103900/2426 OTHER भुईधरवा A P P P P 4 228 912 0 0 912 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0512018WL021252 Credited 30/08/2023   Daily Attendence 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7296

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

Total Cash payment(In Rs.) Cash 7296 Average Per labour 912

Total man days : 32