Muster Roll No. : 1406	Date From : 22/10/2017    Date To : 28/10/2017	Sanction No. : 0s7/17-18    Sanction Date : 16/10/2017
Work Code : 0512018003/RC/20271628	Work Name : बलवंत यादव के घर से ललन कमकर के घर तक जाने वाली सडक में मिटटी भराई कार्य (0512018003/RC/20271628)

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 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 INDU DEVI(Self) BH-12-018-003-00102100/688 OTHER सेमरबारी P P P A A P P 5 177 885 0 0 885       0512018WL005050 Credited 13/02/2018   2 RAMPAT RAM(Self) BH-12-018-003-00102100/692 SC सेमरबारी P P P A A P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005050 Credited 13/02/2018   3 PRABHUNATH PRASAD(Self) BH-12-018-003-00102100/693 OTHER सेमरबारी P P P A A P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005050 Credited 13/02/2018   4 SNIGASAN YADAV(Self) BH-12-018-003-00102100/694 OTHER सेमरबारी P P P A A P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005050 Credited 13/02/2018   5 BANDHU YADAV(Self) BH-12-018-003-00102100/695 OTHER सेमरबारी P P P A A P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005050 Credited 13/02/2018   6 MU. LAKHRAJI(Self) BH-12-018-003-00102100/696 OTHER सेमरबारी P P P A A P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005050 Credited 13/02/2018   7 RAJESH(Son) BH-12-018-003-00102100/696 OTHER सेमरबारी P P P A A P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005050 Credited 13/02/2018   8 BATESHAR YADAV(Self) BH-12-018-003-00102100/679 OTHER सेमरबारी P P P A A P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005050 Credited 13/02/2018   9 GORAKH YADAV(Self) BH-12-018-003-00102100/687 OTHER सेमरबारी P P P A A P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005050 Credited 13/02/2018   10 HARIHAR YADAV(Self) BH-12-018-003-00102100/678 OTHER सेमरबारी P P P A A P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005050 Credited 13/02/2018   Daily Attendence 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 885 Amount Paid ST 0 Amount Paid Other 7965

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

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

Total man days : 50