Muster Roll No. : 23	Date From : 16/04/2019    Date To : 29/04/2019	Sanction No. : S03/2018-1    Sanction Date : 31/08/2018
Work Code : 0512018003/RC/20328343	Work Name : Chandrapati Misra ke ghar se Sunil Yadav ke ghar tak Sadak me mitti bharae And Etkaran kary (0512018003/RC/20328343)

Measurement Book Detail

MB NO.  1554        Page NO.  3

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 Asok yadav BH-12-018-003-00102200/799 OTHER करहीया बसौली P P P P P P P A P P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL004164 Credited 02/05/2019   2 Hardev kushwaha BH-12-018-003-00102200/808 OTHER करहीया बसौली P P P P P P P A P P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL004164 Credited 02/05/2019   3 Hari yadav BH-12-018-003-00102200/832 OTHER करहीया बसौली P P P P P P P A P P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL004164 Credited 02/05/2019   4 Awadhkisor yadav BH-12-018-003-00102200/838 OTHER करहीया बसौली P P P P P P P A P P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL004164 Credited 02/05/2019   5 Mohan yadav BH-12-018-003-00102200/839 OTHER करहीया बसौली P P P P P P P A P P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL004164 Credited 02/05/2019   6 Thagiya devi BH-12-018-003-00102200/845 OTHER करहीया बसौली P P P P P P P A P P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL004164 Credited 02/05/2019   7 Bhagawat yadav BH-12-018-003-00102200/845 OTHER करहीया बसौली P P P P P P P A P P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL004164 Credited 02/05/2019   Daily Attendence 7 7 7 7 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16107

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

Total Cash payment(In Rs.) Cash 16107 Average Per labour 2301

Total man days : 91