Muster Roll No. : 2516	Date From : 05/02/2018    Date To : 18/02/2018	Sanction No. : 12/2017-18    Sanction Date : 28/11/2017
Work Code : 0512018003/RC/20275594	Work Name : Sivmandir se Hardev kushwaha ke khet tak jane wali sadak me mitti bharae kary (0512018003/RC/20275594)

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 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 Arjun yadav BH-12-018-003-00102200/759 OTHER करहीया बसौली P P A P P P P P P A P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL012697 Credited 16/04/2018   2 Patasi devi BH-12-018-003-00102200/760 OTHER करहीया बसौली P P A P P P P P P A P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL012697 Credited 16/04/2018   3 Phulakumari devi BH-12-018-003-00102200/761 OTHER करहीया बसौली P P A P P P P P P A P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL012697 Credited 16/04/2018   4 Sumitra devi BH-12-018-003-00102200/762 OTHER करहीया बसौली P P A P P P P P P A P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL012697 Credited 16/04/2018   5 Premshila devi BH-12-018-003-00102200/763 OTHER करहीया बसौली P P A P P P P P P A P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL012697 Credited 16/04/2018   6 Umesh yadav BH-12-018-003-00102200/765 OTHER करहीया बसौली P P A P P P P P P A P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL012697 Credited 16/04/2018   7 Jangalal chaudhari BH-12-018-003-00102200/766 OTHER करहीया बसौली P P A P P P P P P A P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL012697 Credited 16/04/2018   8 Vinod yadav BH-12-018-003-00102200/767 OTHER करहीया बसौली P P A P P P P P P A P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL012697 Credited 16/04/2018   9 Chandi yadav BH-12-018-003-00102200/768 OTHER करहीया बसौली P P A P P P P P P A P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL012697 Credited 16/04/2018   10 Anil chaudhari BH-12-018-003-00102200/770 OTHER करहीया बसौली P P A P P P P P P A P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL012697 Credited 16/04/2018   Daily Attendence 10 10 0 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 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120