Muster Roll No. : 2839	Date From : 24/03/2018    Date To : 30/03/2018	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 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 Hardev kushwaha BH-12-018-003-00102200/808 OTHER करहीया बसौली P P P P A P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL016987 Credited 13/04/2018   2 Sadhu yadav BH-12-018-003-00102200/809 OTHER करहीया बसौली P P P P A P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL016987 Credited 13/04/2018   3 Dilmohamad Ansari BH-12-018-003-00102200/810 OTHER करहीया बसौली P P P P A P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL016987 Credited 13/04/2018   4 Anil kushwaha BH-12-018-003-00102200/824 OTHER करहीया बसौली P P P P A P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL016987 Credited 13/04/2018   5 Ashok kushwaha BH-12-018-003-00102200/836 OTHER करहीया बसौली P P P P A P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL016987 Credited 13/04/2018   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 1062

Total man days : 30