Muster Roll No. : 1111	Date From : 26/06/2023    Date To : 30/06/2023	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.  5456        Page NO.  12

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 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 Mainejar Sah BH-12-018-007-00103900/1979 OTHER भुईधरवा P P P P P 5 228 1140 0 0 1140 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL021252 Credited 30/08/2023   2 Malti devi(Wife) BH-12-018-007-00103900/2037 ST भुईधरवा P P P P P 5 228 1140 0 0 1140 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL021252 Credited 30/08/2023   3 Kanhaiya Pandey(Self) BH-12-018-007-00103900/2155 OTHER भुईधरवा P P P P P 5 228 1140 0 0 1140 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL021252 Credited 30/08/2023   4 Sima devi BH-12-018-007-00103900/1052 OTHER भुईधरवा P P P P P 5 228 1140 0 0 1140 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL021252 Credited 30/08/2023   5 Saroj Devi(Wife) BH-12-018-007-00103900/1234 OTHER भुईधरवा P P P P P 5 228 1140 0 0 1140 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL021252 Credited 30/08/2023   6 sukhal patel(Self) BH-12-018-007-00103900/1709 OTHER भुईधरवा P P P P P 5 228 1140 0 0 1140 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL021252 Credited 30/08/2023   7 Mahesh warma BH-12-018-007-00103900/1032 OTHER भुईधरवा P P P P P 5 228 1140 0 0 1140 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL021252 Credited 30/08/2023   8 Indrawati Devi(Wife) BH-12-018-007-00103900/2187 OTHER भुईधरवा P P P P P 5 228 1140 0 0 1140 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL021252 Credited 30/08/2023   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1140 Amount Paid Other 7980

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 1140

Total man days : 40