Muster Roll No. : 14	Date From : 02/04/2019    Date To : 15/04/2019	Sanction No. : S14/2017-1    Sanction Date : 20/03/2018
Work Code : 0512018003/RC/20290270	Work Name : Munna shingh ke khet se Uttar rohuwa nala tak jane wali sadak me mitti bharae kary (0512018003/RC/20290270)

Measurement Book Detail

MB NO.  4512        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 Satyanarayan yadav(Self) BH-12-018-003-00102200/620 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 0512018WL004149 Credited 02/05/2019   2 Arjun yadav BH-12-018-003-00102200/759 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 0512018WL004149 Credited 02/05/2019   3 Patasi devi BH-12-018-003-00102200/760 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 0512018WL004149 Credited 02/05/2019   4 Phulakumari devi BH-12-018-003-00102200/761 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 0512018WL004149 Credited 02/05/2019   5 Sumitra devi BH-12-018-003-00102200/762 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 0512018WL004149 Credited 02/05/2019   6 Umesh yadav BH-12-018-003-00102200/765 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 0512018WL004149 Credited 02/05/2019   7 Vinod yadav BH-12-018-003-00102200/767 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 0512018WL004149 Credited 02/05/2019   8 Chandi yadav BH-12-018-003-00102200/768 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 0512018WL004149 Credited 02/05/2019   9 Upendra yadav BH-12-018-003-00102200/791 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 0512018WL004149 Credited 02/05/2019   10 Prabhawati devi BH-12-018-003-00102200/792 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 0512018WL004149 Credited 02/05/2019   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23010

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130