Muster Roll No. : 2585	Date From : 21/02/2024    Date To : 06/03/2024	Sanction No. : 0512018007/2023-2024/419094/AS    Sanction Date : 23/12/2023
Work Code : 0512018007/RC/20682017	Work Name : Ward No 10 Aangan Badi Kendra Se Hirasoti Chhath Ghat Tk Jane Wali Sampark Path Nirman Kar (0512018007/RC/20682017)

Measurement Book Detail

MB NO.  3537        Page NO.  8

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 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 Sunita Devui(Wife) BH-12-018-007-00103900/2122 OTHER भुईधरवा P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL077172 Rejected 18/04/2024   2 Maimul Nesha(Self) BH-12-018-007-00103900/2128 OTHER भुईधरवा P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL077172 Credited 16/04/2024   3 Najbun Khatun(Self) BH-12-018-007-00103900/2130 OTHER भुईधरवा P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL077172 Credited 16/04/2024   4 Shahid Miya(Self) BH-12-018-007-00103900/2141 OTHER भुईधरवा P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL077172 Credited 16/04/2024   5 Md Sharif(Self) BH-12-018-007-00103900/2119 OTHER भुईधरवा P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL077172 Credited 16/04/2024   6 Shrimati Devi(Self) BH-12-018-007-00103900/2132 OTHER भुईधरवा P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL077172 Credited 16/04/2024   7 Taibun(Self) BH-12-018-007-00103900/2139 OTHER भुईधरवा P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL077172 Credited 16/04/2024   8 Sairun Khatun(Daughter) BH-12-018-007-00103900/2123 OTHER भुईधरवा P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL077172 Credited 16/04/2024   9 Sabrun Khatun(Daughter) BH-12-018-007-00103900/2123 OTHER भुईधरवा P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL077172 Credited 16/04/2024   10 Khaitaniya(Self) BH-12-018-007-00103900/2126 OTHER भुईधरवा P P P P P P P P A P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL077172 Credited 16/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140