Muster Roll No. : 1177	Date From : 11/07/2017    Date To : 17/07/2017	Sanction No. : 06/2017-18    Sanction Date : 22/05/2017
Work Code : 0512018003/RC/20265787	Work Name : nathuni miya ke khet se harihar yadv ke ghar tak mitti bharai (0512018003/RC/20265787)

Measurement Book Detail

MB NO.  2714        Page NO.  7

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 रामजीत यादव(Self) BH-12-018-003-00102200/578 OTHER करहीया बसौली P A P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL003828 Credited 15/09/2017   2 दहारी यादव(Self) BH-12-018-003-00102200/583 OTHER करहीया बसौली P A P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL003828 Credited 15/09/2017   3 महन्‍थ यादव(Self) BH-12-018-003-00102200/584 OTHER करहीया बसौली P A P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL003828 Credited 15/09/2017   4 प्रभु यादव(Self) BH-12-018-003-00102200/586 OTHER करहीया बसौली P A P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL003828 Credited 15/09/2017   5 Hardev kushwaha BH-12-018-003-00102200/808 OTHER करहीया बसौली P A P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL003828 Credited 15/09/2017   6 Vijay ku. yadav BH-12-018-003-00102200/850 OTHER करहीया बसौली P A P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL003828 Credited 15/09/2017   7 Raju yadav BH-12-018-003-00102200/852 OTHER करहीया बसौली P A P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL003828 Credited 15/09/2017   8 Mangru yadav BH-12-018-003-00102200/884 OTHER करहीया बसौली P A P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL003828 Credited 15/09/2017   9 Bhudhan choudry BH-12-018-003-00102200/901 OTHER करहीया बसौली P A P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL003828 Credited 15/09/2017   10 गोपाल यादव BH-12-018-003-00102200/571 OTHER करहीया बसौली P A P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL003828 Credited 15/09/2017   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