Muster Roll No. : 67	Date From : 02/04/2024    Date To : 17/04/2024	Sanction No. : 0512018007/2023-2024/127147/AS    Sanction Date : 10/03/2024
Work Code : 0512018007/IF/21014725	Work Name : Bhuteli Aahmad Ke Niji Jamin Me Pokhra Ka Nirman Kary (0512018007/IF/21014725)

Measurement Book Detail

MB NO.  4725        Page NO.  5

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 Anita Kumari(Self) BH-12-018-007-00103900/2409 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 225 3375 0 0 3375 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512018WL001218 Credited 03/05/2024   2 Rangoli Kumari Sah(Self) BH-12-018-007-00103900/2638 SC भुईधरवा P P P P P P P A P P P P P P P P 15 225 3375 0 0 3375 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL001218 Credited 03/05/2024   3 Ranita Kumari(Self) BH-12-018-007-00103900/2639 SC भुईधरवा P P P P P P P A P P P P P P P P 15 225 3375 0 0 3375 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL001218 Credited 03/05/2024   4 Mamita Kumari(Self) BH-12-018-007-00103900/2640 SC भुईधरवा P P P P P P P A P P P P P P P P 15 225 3375 0 0 3375 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL001218 Credited 03/05/2024   5 Sandip Gupta(Self) BH-12-018-007-00103900/2323 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 225 3375 0 0 3375 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL001218 Credited 03/05/2024   6 Bidhaanti Devi(Self) BH-12-018-007-00103900/2316 ST भुईधरवा P P P P P P P A P P P P P P P P 15 225 3375 0 0 3375 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL001218 Credited 03/05/2024   7 Dilip sah(Husband) BH-12-018-007-00103900/2316 ST भुईधरवा P P P P P P P A P P P P P P P P 15 225 3375 0 0 3375 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL001218 Credited 03/05/2024   8 Bhuteli Ahamad(Self) BH-12-018-007-00103900/2426 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 225 3375 0 0 3375 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0512018WL001218 Credited 03/05/2024   9 Ramawati Devi(Self) BH-12-018-007-00103900/2311 OTHER भुईधरवा P P P P P P P A P P P P P P P P 15 225 3375 0 0 3375 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0512018WL001218 Credited 03/05/2024   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10125 Amount Paid ST 6750 Amount Paid Other 13500

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

Total Cash payment(In Rs.) Cash 30375 Average Per labour 3375

Total man days : 135