Muster Roll No. : 1415	Date From : 14/05/2021    Date To : 29/05/2021	Sanction No. : 0512018003/2021-2022/222514/AS    Sanction Date : 23/04/2021
Work Code : 0512018003/IF/20547482	Work Name : Jitendra Yadav ke niji jamin me pokhara nirman kary (0512018003/IF/20547482)

Measurement Book Detail

MB NO.  7482        Page NO.  6

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 नन्‍दु बीन BH-12-018-003-00102100/635 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL039592 Credited 14/06/2021   2 JIWAN RAM(Self) BH-12-018-003-00102100/656 SC सेमरबारी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL039592 Credited 09/06/2021   3 BIRAN MAHTO(Self) BH-12-018-003-00102100/660 OTHER सेमरबारी P P P P P P P A A A A A A A A A 7 198 1386 0 0 1386 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL039592 Credited 14/06/2021   4 RAMAWATI DEVI BH-12-018-003-00102100/660 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL039592 Credited 14/06/2021   5 BRAJESH BAITHA(Self) BH-12-018-003-00102100/666 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL039592 Credited 14/06/2021   6 BRIJHA MUKHIYA(Self) BH-12-018-003-00102100/672 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL039592 Credited 14/06/2021   7 कोलाई मुखिया(Self) BH-12-018-003-00102100/601 OTHER सेमरबारी A A A A A A A A A A A A A A A A 0 198 0 0 0 0 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL039592   8 BATESHAR YADAV(Self) BH-12-018-003-00102100/679 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL039592 Credited 14/06/2021   9 वैधनाथ साह(Self) BH-12-018-003-00102100/63 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL039592 Credited 14/06/2021   10 HARIHAR YADAV(Self) BH-12-018-003-00102100/678 OTHER सेमरबारी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL039592 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 9 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 23562

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

Total Cash payment(In Rs.) Cash 26730 Average Per labour 2673

Total man days : 135