Muster Roll No. : 1399	Date From : 21/05/2022    Date To : 05/06/2022	Sanction No. : 0512018003/2021-2022/84731/AS    Sanction Date : 17/03/2022
Work Code : 0512018003/WC/20518120	Work Name : Singhasan yadav ke ghar ke pass sarwjanik pokhara nirman kary (0512018003/WC/20518120)

Measurement Book Detail

MB NO.  8120        Page NO.  10

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 Kiran devi BH-12-018-003-00102100/1161 OTHER सेमरबारी 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 0512018WL025407 Credited 25/07/2022   2 Bindu devi BH-12-018-003-00102100/1163 OTHER सेमरबारी 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 0512018WL025407 Credited 25/07/2022   3 Sangita devi BH-12-018-003-00102100/1176 OTHER सेमरबारी 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 0512018WL025407 Credited 25/07/2022   4 Durgawati devi BH-12-018-003-00102100/1178 OTHER सेमरबारी P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL025407 Credited 25/07/2022   5 Sangita devi BH-12-018-003-00102100/1160 OTHER सेमरबारी 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 0512018WL025407 Credited 25/07/2022   6 Puspa devi BH-12-018-003-00102100/1179 OTHER सेमरबारी P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL025407 Credited 25/07/2022   7 Pratima kumari BH-12-018-003-00102100/1180 OTHER सेमरबारी P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL025407 Credited 25/07/2022   8 Kamlesh sah BH-12-018-003-00102100/1181 OTHER सेमरबारी P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL025407 Credited 25/07/2022   9 Mamita devi BH-12-018-003-00102100/1182 OTHER सेमरबारी P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 BANK OF BARODA DHAHWATAND,BIHAR BARB0DHAHWA 0512018WL025407 Credited 25/07/2022   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 4

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