Muster Roll No. : 1072	Date From : 07/05/2022    Date To : 22/05/2022	Sanction No. : 0512018/2021-2022/69406/AS    Sanction Date : 06/03/2022
Work Code : 0512018/FP/20299226	Work Name : Bajarangi Patel ke ghar se 3 number thokar tak sadak bandh nirman kary (0512018/FP/20299226)

Measurement Book Detail

MB NO.  45        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 Sher Mohammed(Self) BH-12-018-007-00103900/2188 OTHER भुईधरवा B P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL020082 Credited 09/06/2022   2 Kishun Dev(Self) BH-12-018-007-00103900/2190 OTHER भुईधरवा B P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL020082 Credited 09/06/2022   3 Punam Devi(Self) BH-12-018-007-00103900/2197 OTHER भुईधरवा B P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL020082 Credited 09/06/2022   4 Ramchandra Hajra(Self) BH-12-018-007-00103900/2192 SC भुईधरवा B P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL020082 Credited 09/06/2022   5 Kunti Devi(Self) BH-12-018-007-00103900/2194 OTHER भुईधरवा B P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL020082 Credited 09/06/2022   6 Ajama Khatun BH-12-018-007-00103900/2188 OTHER भुईधरवा B P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL020082 Credited 09/06/2022   7 Umesh Mishra(Self) BH-12-018-007-00103900/2187 OTHER भुईधरवा B P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL020082 Credited 09/06/2022   8 Indrawati Devi(Wife) BH-12-018-007-00103900/2187 OTHER भुईधरवा B P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL020082 Credited 09/06/2022   9 Prabhawati Devi(Self) BH-12-018-007-00103900/2189 OTHER भुईधरवा B P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL020082 Credited 09/06/2022   10 Rinki Devi(Self) BH-12-018-007-00103900/2195 OTHER भुईधरवा B P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL020082 Credited 09/06/2022   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 28350

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150