Muster Roll No. : 953	Date From : 26/06/2017    Date To : 30/06/2017	Sanction No. : B02/2017-18    Sanction Date : 12/04/2017
Work Code : 0512018007/RC/20254980	Work Name : Ganga yadav ke ghar se Khalihan ke sadak tak sadak me mitti bharae and Etkaran and puliya nirman kar (0512018007/RC/20254980)

Measurement Book Detail

MB NO.  2519        Page NO.  11

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 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 Ramesh kurmi(Self) BH-12-018-007-00103900/793 OTHER भुईधरवा P P P P P 5 177 885 0 0 885       0512018007WL002605 Credited 13/07/2017   2 Sonawa devi(Self) BH-12-018-007-00103900/857 ST भुईधरवा P P P P P 5 177 885 0 0 885       0512018007WL002605 Credited 13/07/2017   3 CHIRANJI KURMI(Self) BH-12-018-007-00103900/885 OTHER भुईधरवा P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018007WL002605 Credited 13/07/2017   4 TARA DEVI(Self) BH-12-018-007-00103900/886 OTHER भुईधरवा P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018007WL002605 Credited 13/07/2017   5 NARENDRA PATEL(Self) BH-12-018-007-00103900/893 OTHER भुईधरवा P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018007WL002605 Credited 13/07/2017   6 RAMAWATI DEVI(Self) BH-12-018-007-00103900/896 ST भुईधरवा P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018007WL002605 Credited 13/07/2017   7 RAMASHISH BH-12-018-007-00103900/897 OTHER भुईधरवा P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018007WL002605 Credited 13/07/2017   8 Siv kharwar(Self) BH-12-018-007-00103900/795 OTHER भुईधरवा P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018007WL002605 Credited 13/07/2017   9 Tuntun kharwar(Self) BH-12-018-007-00103900/800 OTHER भुईधरवा P P P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018007WL002605 Credited 13/07/2017   10 Kamlawati devi(Self) BH-12-018-007-00103900/856 OTHER भुईधरवा P P P P P 5 177 885 0 0 885 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL019551   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1770 Amount Paid Other 7080

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

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

Total man days : 50