Muster Roll No. : 700	Date From : 21/04/2022    Date To : 06/05/2022	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.  6767        Page NO.  8

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 Tetari devi(Self) BH-12-018-007-00103900/785 OTHER भुईधरवा P P P P P P P A P P P P P P A P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL013863 Credited 27/05/2022   2 Rajesh patel(Husband) BH-12-018-007-00103900/785 OTHER भुईधरवा P P P P P P P A P P P P P P A P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL013863 Credited 27/05/2022   3 Siv kharwar(Self) BH-12-018-007-00103900/795 OTHER भुईधरवा P P P P P P P A P P P P P P A P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL013863 Credited 27/05/2022   4 Haresh sah(Self) BH-12-018-007-00103900/773 OTHER भुईधरवा P P P P P P P A P P P P P P A P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL013863 Credited 27/05/2022   5 guddi devi(Mother) BH-12-018-007-00103900/773 OTHER भुईधरवा P P P P P P P A P P P P P P A P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL013863 Credited 27/05/2022   6 Nandkishor tiwari(Self) BH-12-018-007-00103900/845 OTHER भुईधरवा A A A A A A A A A A A A A A A A 0 210 0 0 0 0 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL013863   7 Lachia devi(Self) BH-12-018-007-00103900/784 OTHER भुईधरवा P P P P P P P A P P P P P A P P 14 210 2940 0 0 2940 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL013863 Credited 27/05/2022   8 Jhabbu mahato(Self) BH-12-018-007-00103900/797 OTHER भुईधरवा A A A A A A A A A A A A A A A A 0 210 0 0 0 0 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL013863   9 Indu Devi(Wife) BH-12-018-007-00103900/797 OTHER भुईधरवा P P P P P P P A P P P P P P A P 14 210 2940 0 0 2940 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL013863 Credited 27/05/2022   10 Sunita devi(Wife) BH-12-018-007-00103900/845 OTHER भुईधरवा A A A A A A A A A A A A A A A A 0 210 0 0 0 0 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL013863   Daily Attendence 7 7 7 7 7 7 7 0 7 7 7 7 7 6 1 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20580

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

Total Cash payment(In Rs.) Cash 20580 Average Per labour 2058

Total man days : 98