Muster Roll No. : 2267	Date From : 08/01/2024    Date To : 23/01/2024	Sanction No. : 0512018003/2022-2023/348886/AS    Sanction Date : 16/12/2022
Work Code : 0512018003/RC/20596347	Work Name : Pahadi yadav ke khet se Lutan sah ke khet tak sadak me mitti bharae aur Etkaran kary

Measurement Book Detail

MB NO.  5693        Page NO.  9

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 MU. MALTI(Self) BH-12-018-003-00102100/671 OTHER सेमरबारी P P P P P P P P P P P P P P A A 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL066397 Credited 25/03/2024   2 MU. LAKHRAJI(Self) BH-12-018-003-00102100/696 OTHER सेमरबारी P P P P P P P P P P P P P P A A 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL066397 Credited 25/03/2024   3 Babanti devi BH-12-018-003-00102100/828 OTHER सेमरबारी P P P P P P P P P P P P P P A A 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL066397 Credited 25/03/2024   4 BALA DEVI BH-12-018-003-00102100/830 OTHER सेमरबारी P P P P P P P P P P P P P P A A 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL066397 Credited 25/03/2024   5 Pramod sah BH-12-018-003-00102100/915 OTHER सेमरबारी P P P P P P P P P P P P P P A A 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL066397 Credited 25/03/2024   6 Lalu yadav BH-12-018-003-00102100/917 OTHER सेमरबारी P P P P P P P P P P P P P P A A 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL066397 Credited 25/03/2024   7 Sandhya devi BH-12-018-003-00102200/1137 OTHER करहीया बसौली P P P P P P P P P P P P P P A A 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL066397 Credited 25/03/2024   8 Rita devi BH-12-018-003-00102200/1138 OTHER करहीया बसौली P P P P P P P P P P P P P P A A 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL066397 Credited 25/03/2024   9 लालती देवी BH-12-018-003-00102200/156 OTHER करहीया बसौली P P P P P P P P P P P P P P A A 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL066397 Credited 25/03/2024   10 राजेन्‍द्र यादव(Self) BH-12-018-003-00102200/308 OTHER करहीया बसौली P P P P P P P P P P P P P P A A 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL066397 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0 0

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