Muster Roll No. : 2215	Date From : 08/01/2018    Date To : 14/01/2018	Sanction No. : 13/2017-18    Sanction Date : 28/11/2017
Work Code : 0512018003/RC/20275596	Work Name : Bharthari gond ke ghar se Dachhin Brahmsthan tak jane wali sadak me mitti bharae kary (0512018003/RC/20275596)

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 Dhanmati devi BH-12-018-003-00102100/640 OTHER सेमरबारी P P A P P P P 6 177 1062 0 0 1062       0512018WL008715 Credited 13/02/2018   2 SOMARI SHARMA(Self) BH-12-018-003-00102100/650 OTHER सेमरबारी P P A P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL008715 Credited 13/02/2018   3 नन्‍दु बीन BH-12-018-003-00102100/635 OTHER सेमरबारी P P A P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL008715 Credited 13/02/2018   4 VIKRAM SAH(Self) BH-12-018-003-00102100/698 OTHER सेमरबारी P P A P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL008715 Credited 13/02/2018   5 CHUNMUN YADAV(Self) BH-12-018-003-00102100/699 OTHER सेमरबारी P P A P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL008715 Credited 13/02/2018   6 YOGENDRA RAM(Self) BH-12-018-003-00102100/701 SC सेमरबारी P P A P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL008715 Credited 13/02/2018   7 JITENDRA YADAV(Self) BH-12-018-003-00102100/703 OTHER सेमरबारी P P A P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL008715 Credited 13/02/2018   8 Santosh chaurasia(Self) BH-12-018-003-00102100/717 OTHER सेमरबारी P P A P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL008715 Credited 13/02/2018   9 वैधनाथ साह(Self) BH-12-018-003-00102100/63 OTHER सेमरबारी P P A P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL008715 Credited 13/02/2018   10 GORAKH YADAV(Self) BH-12-018-003-00102100/687 OTHER सेमरबारी P P A P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL008715 Credited 13/02/2018   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1062 Amount Paid ST 0 Amount Paid Other 9558

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60