Muster Roll No. : 388	Date From : 09/05/2024    Date To : 24/05/2024	Sanction No. : 0512018003/2023-2024/65170/AS    Sanction Date : 21/02/2024
Work Code : 0512018003/IF/20983051	Work Name : सुमंत यादव के निजी जमीन में खेत पोखरी निर्माण कार्य (0512018003/IF/20983051)

Measurement Book Detail

MB NO.  3053        Page NO.  4

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 गया यादव(Self) BH-12-018-003-00102200/396 OTHER करहीया बसौली P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL009092 Credited 08/06/2024   2 मुन्‍ना यादव(Self) BH-12-018-003-00102200/447 OTHER करहीया बसौली P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL009092 Credited 08/06/2024   3 Arjun yadav BH-12-018-003-00102200/759 OTHER करहीया बसौली P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL009092 Credited 08/06/2024   4 Umesh yadav BH-12-018-003-00102200/765 OTHER करहीया बसौली P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL009092 Credited 08/06/2024   5 Sunil yadav BH-12-018-003-00102200/771 OTHER करहीया बसौली P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL009092 Credited 08/06/2024   6 Sangita devi BH-12-018-003-00102200/773 OTHER करहीया बसौली P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL009092 Credited 08/06/2024   7 Giraja devi BH-12-018-003-00102200/778 OTHER करहीया बसौली P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL009092 Credited 08/06/2024   8 Prabhawati devi BH-12-018-003-00102200/792 OTHER करहीया बसौली P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL009092 Credited 08/06/2024   9 Jitendra yadav BH-12-018-003-00102200/793 OTHER करहीया बसौली P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL009092 Credited 08/06/2024   10 राजेन्‍द्र यादव(Self) BH-12-018-003-00102200/308 OTHER करहीया बसौली P P P P P P P P P P P P P P P P 16 242 3872 0 0 3872 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL009092 Credited 08/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 38720

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

Total Cash payment(In Rs.) Cash 38720 Average Per labour 3872

Total man days : 160