Muster Roll No. : 4061	Date From : 28/01/2019    Date To : 10/02/2019	Sanction No. : S14/2017-1    Sanction Date : 20/03/2018
Work Code : 0512018003/RC/20290270	Work Name : Munna shingh ke khet se Uttar rohuwa nala tak jane wali sadak me mitti bharae kary (0512018003/RC/20290270)

Measurement Book Detail

MB NO.  6        Page NO.  6

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 गया यादव(Self) BH-12-018-003-00102200/396 OTHER करहीया बसौली P P P P P P P P P A P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL134521   2 प्रभावती देवी(Self) BH-12-018-003-00102200/592 OTHER करहीया बसौली P P P P P P P P P A P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL134521   3 Arjun yadav BH-12-018-003-00102200/759 OTHER करहीया बसौली P P P P P P P P P A P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL134521   4 Patasi devi BH-12-018-003-00102200/760 OTHER करहीया बसौली P P P P P P P P P A P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL134521   5 Phulakumari devi BH-12-018-003-00102200/761 OTHER करहीया बसौली P P P P P P P P P A P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL134521   6 Umesh yadav BH-12-018-003-00102200/765 OTHER करहीया बसौली P P P P P P P P P A P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL134521   7 मुन्‍ना यादव(Self) BH-12-018-003-00102200/447 OTHER करहीया बसौली P P P P P P P P P A P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL134521   8 रघुनाथ यादव(Self) BH-12-018-003-00102100/133 OTHER सेमरबारी P P P P P P P P P A P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL134521   9 राजेन्‍द्र यादव(Self) BH-12-018-003-00102200/308 OTHER करहीया बसौली P P P P P P P P P A P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL134521   10 काशी यादव(Self) BH-12-018-003-00102200/391 OTHER करहीया बसौली P P P P P P P P P A P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL134521   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23010

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130