Muster Roll No. : 993	Date From : 19/06/2023    Date To : 29/06/2023	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.  45544        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 GARJAN SINGH(Self) BH-12-018-007-00103900/903 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 0512018WL021850 Credited 02/09/2023   2 SHESHNATH HAJAM(Self) BH-12-018-007-00103900/906 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 0512018WL021850 Credited 02/09/2023   3 nagendra(Father) BH-12-018-007-00103900/920 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 0512018WL021850 Credited 02/09/2023   4 RAJPATI DEVI(Self) BH-12-018-007-00103900/927 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 0512018WL021850 Credited 02/09/2023   5 Bindu singh(Wife) BH-12-018-007-00103900/903 OTHER भुईधरवा P P P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA MADHUBANI(WC) SBIN0002972 0512018WL021850 Credited 02/09/2023   6 Saroj devi(Self) BH-12-018-007-00103900/808 OTHER भुईधरवा P P P P P P P P P P P 11 228 2508 0 0 2508 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL021850 Credited 02/09/2023   7 Nita Kumari(Self) BH-12-018-007-00103900/2644 SC भुईधरवा P P P P P P P P P P P 11 228 2508 0 0 2508 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0512018WL021850 Credited 02/09/2023   8 Sunil Gupta(Self) BH-12-018-007-00103900/2645 SC भुईधरवा P P P P P P P P P P P 11 228 2508 0 0 2508 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0512018WL021850 Credited 02/09/2023   9 Rikesh Gond(Self) BH-12-018-007-00103900/2643 SC भुईधरवा P P P P P P P P P P P 11 228 2508 0 0 2508 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0512018WL021850 Credited 02/09/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7524 Amount Paid ST 0 Amount Paid Other 15048

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

Total Cash payment(In Rs.) Cash 22572 Average Per labour 2508

Total man days : 99