Muster Roll No. : 266	Date From : 09/05/2017    Date To : 15/05/2017	Sanction No. : 01/2017-18    Sanction Date : 10/04/2017
Work Code : 0512018003/RC/20253646	Work Name : Bhudhan choudhry ke ghar se haider miya ke khet tak mitti bharai karya (0512018003/RC/20253646)

Measurement Book Detail

MB NO.  2458        Page NO.  8

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 Sima devi BH-12-018-003-00102200/797 OTHER करहीया बसौली P A P P P P P 6 177 1062 0 0 1062       0512018WL001483 Credited 22/06/2017   2 Dipraj sahani BH-12-018-003-00102200/797 OTHER करहीया बसौली P A P P P P P 6 177 1062 0 0 1062       0512018WL001483 Credited 22/06/2017   3 Vidhyanand chaudhari BH-12-018-003-00102200/796 OTHER करहीया बसौली P A P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK BAGHA PUNB0008000 0512018WL001483 Credited 22/06/2017   4 Mira devi BH-12-018-003-00102200/796 OTHER करहीया बसौली P A P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL001483 Credited 22/06/2017   5 Giraja devi BH-12-018-003-00102200/778 OTHER करहीया बसौली P A P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL001483 Credited 22/06/2017   6 Bhimala devi BH-12-018-003-00102200/789 OTHER करहीया बसौली P A P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL001483 Credited 22/06/2017   7 Vidhyawati devi BH-12-018-003-00102200/790 OTHER करहीया बसौली P A P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL001483 Credited 22/06/2017   8 Upendra yadav BH-12-018-003-00102200/791 OTHER करहीया बसौली P A P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL001483 Credited 22/06/2017   9 Prabhawati devi BH-12-018-003-00102200/792 OTHER करहीया बसौली P A P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL001483 Credited 22/06/2017   10 Jitendra yadav BH-12-018-003-00102200/793 OTHER करहीया बसौली P A P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL001483 Credited 22/06/2017   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60