Muster Roll No. : 2358	Date From : 15/01/2018    Date To : 20/01/2018	Sanction No. : 13/2017-18    Sanction Date : 28/11/2017
Work Code : 0512018003/RC/20275596	Work Name : Bharthari gond ke ghar se Dachhin Brahmsthan tak jane wali sadak me mitti bharae kary (0512018003/RC/20275596)

Measurement Book Detail

MB NO.  5        Page NO.  4

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 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 जयमती देवी(Self) BH-12-018-003-00102100/105 OTHER सेमरबारी P P A P P P 5 177 885 0 0 885       0512018WL008716 Credited 12/02/2018   2 धर्मेन्‍द्र यादव(Self) BH-12-018-003-00102100/121 OTHER सेमरबारी P P A P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL008716 Credited 12/02/2018   3 फुलदेइ देवी(Self) BH-12-018-003-00102100/122 OTHER सेमरबारी P P A P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL008716 Credited 12/02/2018   4 शंकर यादव(Self) BH-12-018-003-00102100/124 OTHER सेमरबारी P P A P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL008716 Credited 12/02/2018   5 मोहन यादव(Self) BH-12-018-003-00102100/125 OTHER सेमरबारी P P A P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL008716 Credited 12/02/2018   6 रघुनाथ यादव(Self) BH-12-018-003-00102100/133 OTHER सेमरबारी P P A P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL008716 Credited 12/02/2018   7 रामजनक यादव(Self) BH-12-018-003-00102100/14 OTHER सेमरबारी P P A P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL008716 Credited 12/02/2018   8 रामजी यादव(Self) BH-12-018-003-00102100/16 OTHER सेमरबारी P P A P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL008716 Credited 12/02/2018   9 कोमल माझी(Self) BH-12-018-003-00102100/19 OTHER सेमरबारी P P A P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL008716 Credited 12/02/2018   10 राजकिशोर मिश्रा(Self) BH-12-018-003-00102100/101 OTHER सेमरबारी P P A P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL008716 Credited 12/02/2018   Daily Attendence 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8850

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50