Muster Roll No. : 340	Date From : 27/05/2020    Date To : 10/06/2020	Sanction No. : 0512018003/2020-2021/104426/AS    Sanction Date : 09/05/2020
Work Code : 0512018003/RC/20365112	Work Name : Ramji Yadav ke khet se uttar Fagu Yadav ke khet tak sadak me Mitti bharae kary (0512018003/RC/20365112)

Measurement Book Detail

MB NO.  6868        Page NO.  2

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 15 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 प्रभावती देवी(Self) BH-12-018-003-00102200/592 OTHER करहीया बसौली P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL025039 Credited 14/07/2020   2 Adalat yadav(Self) BH-12-018-003-00102200/616 OTHER करहीया बसौली P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL025039 Credited 14/07/2020   3 Manoj sah(Self) BH-12-018-003-00102200/619 ST करहीया बसौली P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL025039 Credited 14/07/2020   4 Arjun yadav BH-12-018-003-00102200/759 OTHER करहीया बसौली P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL025039 Credited 14/07/2020   5 Patasi devi BH-12-018-003-00102200/760 OTHER करहीया बसौली P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL025039 Credited 14/07/2020   6 Phulakumari devi BH-12-018-003-00102200/761 OTHER करहीया बसौली P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL025039 Credited 14/07/2020   7 Sumitra devi BH-12-018-003-00102200/762 OTHER करहीया बसौली P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL025039 Credited 14/07/2020   8 Umesh yadav BH-12-018-003-00102200/765 OTHER करहीया बसौली P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL025039 Credited 14/07/2020   9 Vinod yadav BH-12-018-003-00102200/767 OTHER करहीया बसौली P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL025039 Credited 14/07/2020   10 Chandi yadav BH-12-018-003-00102200/768 OTHER करहीया बसौली P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL025039 Credited 14/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2910 Amount Paid Other 26190

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

Total Cash payment(In Rs.) Cash 29100 Average Per labour 2910

Total man days : 150