Muster Roll No. : 850	Date From : 19/06/2017    Date To : 25/06/2017	Sanction No. : B02/2017-18    Sanction Date : 12/04/2017
Work Code : 0512018007/RC/20254980	Work Name : Ganga yadav ke ghar se Khalihan ke sadak tak sadak me mitti bharae and Etkaran and puliya nirman kar (0512018007/RC/20254980)

Measurement Book Detail

MB NO.  2516        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 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 UMARAWATI DEVI BH-12-018-007-00103900/901 OTHER भुईधरवा P P A P P P P 6 177 1062 0 0 1062       0512018WL002297 Credited 12/07/2017   2 GUNJA DEVI BH-12-018-007-00103900/904 OTHER भुईधरवा P P A P P P P 6 177 1062 0 0 1062       0512018WL002297 Credited 12/07/2017   3 LALBABU YADAV(Self) BH-12-018-007-00103900/907 OTHER भुईधरवा P P A P P P P 6 177 1062 0 0 1062       0512018WL002297 Credited 12/07/2017   4 CHIRAI DEVI BH-12-018-007-00103900/902 OTHER भुईधरवा P P A P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL002297 Credited 12/07/2017   5 GARJAN SINGH(Self) BH-12-018-007-00103900/903 OTHER भुईधरवा P P A P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL002297 Credited 12/07/2017   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 1062

Total man days : 30