Muster Roll No. : 1015	Date From : 01/07/2017    Date To : 04/07/2017	Sanction No. : B04/2017-18    Sanction Date : 01/06/2017
Work Code : 0512018007/WH/19995	Work Name : Lalbabu yadav ke ghar se Yogendra shingh ke ghotha tak nala ka safai kary (0512018007/WH/19995)

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 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 ARDHWATI DEVI(Self) BH-12-018-007-00103900/917 OTHER भुईधरवा P P A P 3 177 531 0 0 531       0512018007WL002607 Credited 13/07/2017   2 BINDU DEVI(Self) BH-12-018-007-00103900/923 OTHER भुईधरवा P P A P 3 177 531 0 0 531       0512018007WL002607 Credited 13/07/2017   3 RAJPATI DEVI(Self) BH-12-018-007-00103900/927 OTHER भुईधरवा P P A P 3 177 531 0 0 531 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018007WL002607 Credited 13/07/2017   4 PHULMATI DEVI(Self) BH-12-018-007-00103900/928 OTHER भुईधरवा P P A P 3 177 531 0 0 531 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018007WL002607 Credited 13/07/2017   5 RAJBANSHI YADAV(Self) BH-12-018-007-00103900/929 OTHER भुईधरवा P P A P 3 177 531 0 0 531 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018007WL002607 Credited 13/07/2017   6 HARISHANKAR KURMI(Self) BH-12-018-007-00103900/918 OTHER भुईधरवा P P A P 3 177 531 0 0 531 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018007WL002607 Credited 13/07/2017   7 MANJU DEVI(Self) BH-12-018-007-00103900/919 OTHER भुईधरवा P P A P 3 177 531 0 0 531 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018007WL002607 Credited 13/07/2017   8 KIRAN DEVI(Self) BH-12-018-007-00103900/920 OTHER भुईधरवा P P A P 3 177 531 0 0 531 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018007WL002607 Credited 13/07/2017   9 Nandkishor tiwari(Self) BH-12-018-007-00103900/845 OTHER भुईधरवा P P A P 3 177 531 0 0 531 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018007WL002607 Credited 13/07/2017   10 LILAWATI DEVI(Self) BH-12-018-007-00103900/916 OTHER भुईधरवा P P A P 3 177 531 0 0 531 BANK OF INDIA BHAISHAWA BKID0004962 0512018007WL002607 Credited 13/07/2017   Daily Attendence 10 10 0 10

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 531

Total man days : 30