Muster Roll No. : 1759	Date From : 29/07/2020    Date To : 05/08/2020	Sanction No. : 0512018003/2020-2021/156761/AS    Sanction Date : 03/06/2020
Work Code : 0512018003/LD/20318563	Work Name : R.P.V. Karahiya BAsauli ke Prangan me Mitti bharae kary (0512018003/LD/20318563)

Measurement Book Detail

MB NO.  6        Page NO.  6

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 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 काशी यादव(Self) BH-12-018-003-00102200/391 OTHER करहीया बसौली P P P P P P A A 6 194 1164 0 0 1164 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL053932 Credited 19/08/2020   2 बलि‍स्‍टर यादव(Self) BH-12-018-003-00102200/540 OTHER करहीया बसौली P P P P P P A A 6 194 1164 0 0 1164 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL053932 Credited 19/08/2020   3 Sattar miya(Self) BH-12-018-003-00102200/599 OTHER करहीया बसौली P P P P P P A A 6 194 1164 0 0 1164 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL053932 Credited 19/08/2020   4 Sahnara khatoon(Self) BH-12-018-003-00102200/600 OTHER करहीया बसौली P P P P P P A A 6 194 1164 0 0 1164 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL053932 Credited 19/08/2020   5 Jaytoon nesha(Self) BH-12-018-003-00102200/601 OTHER करहीया बसौली P P P P P P A A 6 194 1164 0 0 1164 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL053932 Credited 19/08/2020   6 Sakir miya(Self) BH-12-018-003-00102200/611 OTHER करहीया बसौली P P P P P P A A 6 194 1164 0 0 1164 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL053932 Credited 19/08/2020   7 Kuraisa nesha(Self) BH-12-018-003-00102200/612 OTHER करहीया बसौली P P P P P P A A 6 194 1164 0 0 1164 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL053932 Credited 19/08/2020   8 Esrakun nesha(Self) BH-12-018-003-00102200/613 OTHER करहीया बसौली P P P P P P A A 6 194 1164 0 0 1164 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL053932 Credited 19/08/2020   9 Arjun yadav BH-12-018-003-00102200/759 OTHER करहीया बसौली P P P P P P A A 6 194 1164 0 0 1164 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL053932 Credited 19/08/2020   10 Patasi devi BH-12-018-003-00102200/760 OTHER करहीया बसौली P P P P P P A A 6 194 1164 0 0 1164 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL053932 Credited 19/08/2020   Daily Attendence 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

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

Total Cash payment(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60