Muster Roll No. : 974	Date From : 17/06/2023    Date To : 30/06/2023	Sanction No. : 0512018007/2023-2024/156115/AS    Sanction Date : 07/06/2023
Work Code : 0512018007/RC/20630246	Work Name : P P tatbandh se Farhad Hussain ghar tak sadak nirman karya (0512018007/RC/20630246)

Measurement Book Detail

MB NO.  1375        Page NO.  2

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 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 Suman Devi(Self) BH-12-018-007-00103900/2633 SC भुईधरवा P P P A A P P A P P P P P A 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512018WL022137 Credited 02/09/2023   2 Yoginder Yadav(Self) BH-12-018-007-00103900/2634 SC भुईधरवा P P P A A P P A P P P P P A 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512018WL022137 Credited 02/09/2023   3 Punam Yadav(Self) BH-12-018-007-00103900/2635 SC भुईधरवा P P P A A P P A P P P P P A 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK Bettiah IPOS0000001 0512018WL022137 Credited 02/09/2023   4 Madina Gaddi(Self) BH-12-018-007-00103900/2630 SC भुईधरवा P P P A A P P A P P P P P A 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL022137 Credited 02/09/2023   5 KUSUMTARA(Wife) BH-12-018-007-00103900/645 OTHER भुईधरवा P P P A A P P A P P P P P A 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL022137 Credited 02/09/2023   6 Ramawati devi BH-12-018-007-00103900/977 OTHER भुईधरवा P A P A A P P A P P P P P A 9 228 2052 0 0 2052 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL022137 Credited 02/09/2023   7 Raushan Jahan(Self) BH-12-018-007-00103900/2637 SC भुईधरवा P P P A A P P A P P P P P A 10 228 2280 0 0 2280 CENTRAL BANK OF INDIA PARSAUNI CBIN0281791 0512018WL022137 Credited 02/09/2023   8 Rohida Khatoon(Self) BH-12-018-007-00103900/2632 SC भुईधरवा P P P A A P P A P P P P P A 10 228 2280 0 0 2280 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL022137 Credited 02/09/2023   9 Sarli Devi(Self) BH-12-018-007-00103900/2631 SC भुईधरवा P P P A A P P A P P P P P A 10 228 2280 0 0 2280 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0512018WL022137 Rejected 04/09/2023   Daily Attendence 9 8 9 0 0 9 9 0 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 4332

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

Total Cash payment(In Rs.) Cash 20292 Average Per labour 2254.6667

Total man days : 89