Muster Roll No. : 9008	Date From : 25/02/2022    Date To : 12/03/2022	Sanction No. : 0512018003/2021-2022/249103/AS    Sanction Date : 02/02/2022
Work Code : 0512018003/IF/20556639	Work Name : Janardhan Yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20556639)

Measurement Book Detail

MB NO.  6639        Page NO.  7

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 Esrakun nesha(Self) BH-12-018-003-00102200/613 OTHER करहीया बसौली P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL155089 Credited 19/03/2022   2 Adalat yadav(Self) BH-12-018-003-00102200/616 OTHER करहीया बसौली P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL155089 Credited 19/03/2022   3 Suganti devi(Self) BH-12-018-003-00102200/753 OTHER करहीया बसौली P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL155089 Credited 19/03/2022   4 Arjun yadav BH-12-018-003-00102200/759 OTHER करहीया बसौली P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL155089 Credited 19/03/2022   5 Patasi devi BH-12-018-003-00102200/760 OTHER करहीया बसौली P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL155089 Credited 19/03/2022   6 Umesh yadav BH-12-018-003-00102200/765 OTHER करहीया बसौली P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL155089 Credited 19/03/2022   7 Vinod yadav BH-12-018-003-00102200/767 OTHER करहीया बसौली P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL155089 Credited 19/03/2022   8 Chandi yadav BH-12-018-003-00102200/768 OTHER करहीया बसौली P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL155089 Credited 19/03/2022   9 Sunil yadav BH-12-018-003-00102200/771 OTHER करहीया बसौली P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL155089 Credited 19/03/2022   10 Motichand manjhi BH-12-018-003-00102200/776 SC करहीया बसौली P P P P P P P A P P P P P P P P 15 198 2970 0 0 2970 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL155089 Credited 19/03/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 26730

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 2970

Total man days : 150