Muster Roll No. : 586	Date From : 15/04/2022    Date To : 30/04/2022	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.  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 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 P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL010782 Credited 14/05/2022   2 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 P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL010782 Credited 14/05/2022   3 ahamed Hussain(Son) BH-12-018-007-00103900/2146 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL010782 Credited 14/05/2022   4 Safina Khatun(Self) BH-12-018-007-00103900/2164 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL010782 Credited 14/05/2022   5 nurullah BH-12-018-007-00103900/638 OTHER भुईधरवा P P P P P P P A P P P A A A A A 10 210 2100 0 0 2100 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL0083167 Rejected   6 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 P 15 210 3150 0 0 3150 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL010782 Credited 14/05/2022   7 Rehana Khatun(Self) BH-12-018-007-00103900/2146 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL010782 Credited 14/05/2022   8 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 P 15 210 3150 0 0 3150 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL010782 Credited 14/05/2022   9 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 P 15 210 3150 0 0 3150 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL010782 Credited 14/05/2022   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27300

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 3033.3333

Total man days : 130