Muster Roll No. : 1133	Date From : 04/07/2023    Date To : 14/07/2023	Sanction No. : 0512018/2023-2024/200043/AS    Sanction Date : 17/06/2023
Work Code : 0512018/IF/20850458	Work Name : Abdullah ke Niji Jamin Me Pokhra Ka Nirman KAry (0512018/IF/20850458)

Measurement Book Detail

MB NO.  134        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 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 P P P P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512018WL023478 Credited 19/09/2023   2 Siman devi(Self) BH-12-018-007-00103900/2271 ST भुईधरवा P P P P P P P P P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL023478 Credited 20/09/2023   3 Madhubala Dubey(Self) BH-12-018-007-00103900/2284 OTHER भुईधरवा P P P P P P P P P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL023478 Credited 19/09/2023   4 Pinki Devi(Wife) BH-12-018-007-00103900/2286 OTHER भुईधरवा P P P P P P P P P P P 11 228 2508 0 0 2508 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL023478 Credited 19/09/2023   5 sukhal patel(Self) BH-12-018-007-00103900/1709 OTHER भुईधरवा P P P P P P P P P P P 11 228 2508 0 0 2508 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL023478 Credited 19/09/2023   6 Ashok Gond(Husband) BH-12-018-007-00103900/2287 ST भुईधरवा P P P P P P P P P P P 11 228 2508 0 0 2508 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL023478 Credited 19/09/2023   7 Sandip Gupta(Self) BH-12-018-007-00103900/2323 OTHER भुईधरवा P P P P P P P P P P P 11 228 2508 0 0 2508 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL023478 Credited 19/09/2023   8 Bidhaanti Devi(Self) BH-12-018-007-00103900/2316 ST भुईधरवा P P P P P P P P P P P 11 228 2508 0 0 2508 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL023478 Credited 19/09/2023   9 Aasha devi BH-12-018-007-00103900/1154 OTHER भुईधरवा P P P P P P P P P P P 11 228 2508 0 0 2508 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL023478 Credited 19/09/2023   10 Aanhi Devi(Self) BH-12-018-007-00103900/2287 ST भुईधरवा P P P P P P P P P P P 11 228 2508 0 0 2508 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL023478 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10032 Amount Paid Other 15048

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110