Muster Roll No. : 8978	Date From : 12/02/2022    Date To : 26/02/2022	Sanction No. : 0512018007/2021-2022/248467/AS    Sanction Date : 25/05/2021
Work Code : 0512018007/RC/20478318	Work Name : Ultahawa chhath ghat se chandi ke khet tak mitti bharai kary. (0512018007/RC/20478318)

Measurement Book Detail

MB NO.  8318        Page NO.  4

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 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 Bhibha Devi(Self) BH-12-018-007-00103900/2117 OTHER भुईधरवा P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL151011 Credited 07/03/2022   2 Md Amjad(Self) BH-12-018-007-00103900/2120 OTHER भुईधरवा P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL151011 Credited 07/03/2022   3 Mujivar Rahman(Self) BH-12-018-007-00103900/2144 OTHER भुईधरवा P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL151011 Credited 07/03/2022   4 Khatija Khatun(Wife) BH-12-018-007-00103900/2144 OTHER भुईधरवा P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL151011 Credited 07/03/2022   5 Md Sharif(Self) BH-12-018-007-00103900/2119 OTHER भुईधरवा P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL151011 Credited 07/03/2022   6 Farhad Hussain(Self) BH-12-018-007-00103900/2145 OTHER भुईधरवा P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL151011 Credited 07/03/2022   7 Shahida Khatun(Wife) BH-12-018-007-00103900/2145 OTHER भुईधरवा P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL151011 Credited 07/03/2022   8 Md Sirajuddin(Self) BH-12-018-007-00103900/2118 OTHER भुईधरवा P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL151011 Credited 07/03/2022   9 tunu Kumar(Self) BH-12-018-007-00103900/2116 OTHER भुईधरवा P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL151011 Credited 07/03/2022   10 Rahul Patel(Brother) BH-12-018-007-00103900/2116 OTHER भुईधरवा P P P P P P P A P P P P P P P 14 198 2772 0 0 2772 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL151011 Credited 07/03/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27720

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140