Muster Roll No. : 2285	Date From : 09/01/2024    Date To : 24/01/2024	Sanction No. : 0512018/2021-2022/92233/AS    Sanction Date : 29/03/2022
Work Code : 0512018/FP/20302834	Work Name : Laxman yadav ke ghar se Bhikhari yadav ke khet tak sadak nirman kary (0512018/FP/20302834)

Measurement Book Detail

MB NO.  1292        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 Mamita Kumari(Self) BH-12-018-007-00103900/2640 SC भुईधरवा P P A A P A P P P P A P P A P A 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL067076 Credited 25/03/2024   2 असर्फी खरवार(Self) BH-12-018-007-00103900/271 OTHER भुईधरवा P P A A P A P P P P A P P A P A 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL067076 Credited 25/03/2024   3 मिखु सिह(Self) BH-12-018-007-00103900/32 OTHER भुईधरवा P P A A P A P P P P A P P A P A 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL067076 Credited 25/03/2024   4 Ravi Pandey(Self) BH-12-018-007-00103900/2651 OTHER भुईधरवा P P A A P A P P P P A P P A P A 10 228 2280 0 0 2280 STATE BANK OF INDIA MADHUBANI(WC) SBIN0002972 0512018WL067076 Credited 25/03/2024   5 Vishal Patel(Self) BH-12-018-007-00103900/2648 OTHER भुईधरवा P P A A P A P P P P A P P A P A 10 228 2280 0 0 2280 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL067076 Credited 25/03/2024   6 Vikash Patel(Self) BH-12-018-007-00103900/2649 OTHER भुईधरवा P P A A P A P P P P A P P A P A 10 228 2280 0 0 2280 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL067076 Credited 25/03/2024   7 Nita Kumari(Self) BH-12-018-007-00103900/2644 SC भुईधरवा P P A A P A P P P P A P P A P A 10 228 2280 0 0 2280 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0512018WL067076 Credited 25/03/2024   8 Rabita Kumari(Self) BH-12-018-007-00103900/2642 SC भुईधरवा P P A A P A P P P P A P P A P A 10 228 2280 0 0 2280 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0512018WL067076 Credited 25/03/2024   9 Lalmuni Kumari(Self) BH-12-018-007-00103900/2641 SC भुईधरवा P P A A P A P P P P A P P A P A 10 228 2280 0 0 2280 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0512018WL067076 Credited 25/03/2024   10 Babita Devi(Self) BH-12-018-007-00103900/2646 SC भुईधरवा P P A A P A P P P P A P P A P A 10 228 2280 0 0 2280 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0512018WL067076 Credited 25/03/2024   Daily Attendence 10 10 0 0 10 0 10 10 10 10 0 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11400 Amount Paid ST 0 Amount Paid Other 11400

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 2280

Total man days : 100