Muster Roll No. : 1459	Date From : 28/06/2020    Date To : 12/07/2020	Sanction No. : 0512018003/2020-2021/176467/AS    Sanction Date : 11/06/2020
Work Code : 0512018003/WC/20400352	Work Name : Karahiya Basauli ward 4 Kali mai sthan ke pas pokhara nirman karya (0512018003/WC/20400352)

Measurement Book Detail

MB NO.  4        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 8 9 10 11 12 13 14 15 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 BATESHAR YADAV(Self) BH-12-018-003-00102100/679 OTHER सेमरबारी X X X X P P P P P P P P P P P 11 194 2134 0 0 2134 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL042184 Credited 19/08/2020   2 CHUNMUN YADAV(Self) BH-12-018-003-00102100/699 OTHER सेमरबारी X X X X P P P P P P P P P P P 11 194 2134 0 0 2134 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL042184 Credited 19/08/2020   3 Kalawati devi(Self) BH-12-018-003-00102100/742 OTHER सेमरबारी X X X X P P P P P P P P P P P 11 194 2134 0 0 2134 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL042184 Credited 19/08/2020   4 Santosh chaurasia(Self) BH-12-018-003-00102100/717 OTHER सेमरबारी X X X X P P P P P P P P P P P 11 194 2134 0 0 2134 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL042184 Credited 19/08/2020   5 Satya narayan yadav(Self) BH-12-018-003-00102100/726 OTHER सेमरबारी X X X X P P P P P P P P P P P 11 194 2134 0 0 2134 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL042184 Credited 19/08/2020   6 Dhandhar yadav(Self) BH-12-018-003-00102100/727 OTHER सेमरबारी X X X X P P P P P P P P P P P 11 194 2134 0 0 2134 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL042184 Credited 19/08/2020   7 Lalan yadav(Self) BH-12-018-003-00102100/733 OTHER सेमरबारी X X X X P P P P P P P P P P P 11 194 2134 0 0 2134 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL042184 Credited 19/08/2020   8 Samsad miya(Self) BH-12-018-003-00102100/736 OTHER सेमरबारी X X X X P P P P P P P P P P P 11 194 2134 0 0 2134 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL042184 Credited 19/08/2020   9 Nasurudeen ansari(Self) BH-12-018-003-00102100/738 OTHER सेमरबारी X X X X P P P P P P P P P P P 11 194 2134 0 0 2134 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL042184 Credited 19/08/2020   10 Kalamat miya(Self) BH-12-018-003-00102100/739 OTHER सेमरबारी X X X X P P P P P P P P P P P 11 194 2134 0 0 2134 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL042184 Credited 19/08/2020   Daily Attendence 0 0 0 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21340

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

Total Cash payment(In Rs.) Cash 21340 Average Per labour 2134

Total man days : 110