Muster Roll No. : 58	Date From : 07/04/2023    Date To : 22/04/2023	Sanction No. : 0512018/2022-2023/353540/AS    Sanction Date : 28/12/2022
Work Code : 0512018/RC/20589567	Work Name : Shekhapatti me Amirul miya ke ghar ke pass Ardhniraman Puliya me Shesh bache bhag ka nirman kary (0512018/RC/20589567)

Measurement Book Detail

MB NO.  121        Page NO.  22

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 Anita Kumari(Self) BH-12-018-007-00103900/2409 OTHER भुईधरवा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512018WL014804 Credited 17/06/2023   2 Mariyam Khatun(Self) BH-12-018-007-00103900/2410 OTHER भुईधरवा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512018WL014804 Credited 17/06/2023   3 Anuj Kumar Pandey(Self) BH-12-018-007-00103900/2408 OTHER भुईधरवा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL014804 Credited 17/06/2023   4 Bindu Devi(Self) BH-12-018-007-00103900/2269 ST भुईधरवा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL014804 Credited 17/06/2023   5 Mamta Devi(Self) BH-12-018-007-00103900/2270 ST भुईधरवा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL014804 Credited 17/06/2023   6 vrajnarayan Pathak(Self) BH-12-018-007-00103900/2283 OTHER भुईधरवा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL014804 Credited 17/06/2023   7 Somnath Pathak(Self) BH-12-018-007-00103900/2286 OTHER भुईधरवा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL014804 Credited 17/06/2023   8 Pinki Devi(Wife) BH-12-018-007-00103900/2286 OTHER भुईधरवा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL014804 Credited 17/06/2023   9 Rupesh Kharwar(Self) BH-12-018-007-00103900/2291 OTHER भुईधरवा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL014804 Credited 17/06/2023   10 Md Nadeem(Self) BH-12-018-007-00103900/2268 OTHER भुईधरवा P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL014804 Credited 17/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6840 Amount Paid Other 27360

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

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

Total man days : 150