Muster Roll No. : 4087	Date From : 21/03/2023    Date To : 30/03/2023	Sanction No. : 0512018/2021-2022/69405/AS    Sanction Date : 06/03/2022
Work Code : 0512018/IC/20416767	Work Name : Jamaludin miya ke khet se Binda singh ke pul tak nala safai kary (0512018/IC/20416767)

Measurement Book Detail

MB NO.  134        Page NO.  20

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 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 Sima devi BH-12-018-007-00103900/1052 OTHER भुईधरवा P P P P P P P P P P 10 210 2100 0 0 2100 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL125003 Credited 04/05/2023   2 MAHATAM TIWARI(Self) BH-12-018-007-00103900/1136 OTHER भुईधरवा P P P P P P P P P P 10 210 2100 0 0 2100 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL125003 Credited 05/05/2023   3 Digvijay tiwari(Self) BH-12-018-007-00103900/1214 OTHER भुईधरवा P P P P P P P P P P 10 210 2100 0 0 2100 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL125003 Credited 05/05/2023   4 Upendra Ray BH-12-018-007-00103900/1234 OTHER भुईधरवा P P P P P P P P P P 10 210 2100 0 0 2100 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL125003 Credited 04/05/2023   5 Saroj Devi(Wife) BH-12-018-007-00103900/1234 OTHER भुईधरवा P P P P P P P P P P 10 210 2100 0 0 2100 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL125003 Credited 04/05/2023   6 धुरा बैठा(Self) BH-12-018-007-00103600/470 OTHER चंदरपुर P P P P P P P P P P 10 210 2100 0 0 2100 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL125003 Credited 05/05/2023   7 Ramawati devi BH-12-018-007-00103600/470 OTHER चंदरपुर P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL125003 Credited 04/05/2023   8 Baliram Patel BH-12-018-007-00103900/1669 OTHER भुईधरवा P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL125003 Credited 04/05/2023   9 sukhal patel(Self) BH-12-018-007-00103900/1709 OTHER भुईधरवा P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL125003 Credited 04/05/2023   10 Mahesh warma BH-12-018-007-00103900/1032 OTHER भुईधरवा P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL125003 Credited 04/05/2023   Daily Attendence 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 21000

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100