Muster Roll No. : 1168	Date From : 11/07/2017    Date To : 17/07/2017	Sanction No. : 05/2017-18    Sanction Date : 22/05/2017
Work Code : 0512018003/RC/20265786	Work Name : khovari yadav ke ghar se dashin rohuaa nala tak mitti bharai (0512018003/RC/20265786)

Measurement Book Detail

MB NO.  2713        Page NO.  7

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 SHANKAR YADAV(Self) BH-12-018-003-00102100/714 OTHER सेमरबारी P A P P P P P 6 177 1062 0 0 1062       0512018WL003823 Credited 15/09/2017   2 BANDHU YADAV(Self) BH-12-018-003-00102100/695 OTHER सेमरबारी P A P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL003823 Credited 15/09/2017   3 MU. LAKHRAJI(Self) BH-12-018-003-00102100/696 OTHER सेमरबारी P A P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL003823 Credited 15/09/2017   4 RAJESH(Son) BH-12-018-003-00102100/696 OTHER सेमरबारी P A P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL003823 Credited 15/09/2017   5 RAMSARAN YADAV(Self) BH-12-018-003-00102100/697 OTHER सेमरबारी P A P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL003823 Credited 15/09/2017   6 VIKRAM SAH(Self) BH-12-018-003-00102100/698 OTHER सेमरबारी P A P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL003823 Credited 15/09/2017   7 CHUNMUN YADAV(Self) BH-12-018-003-00102100/699 OTHER सेमरबारी P A P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL003823 Credited 15/09/2017   8 YOGENDRA RAM(Self) BH-12-018-003-00102100/701 SC सेमरबारी P A P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL003823 Credited 15/09/2017   9 JITENDRA YADAV(Self) BH-12-018-003-00102100/703 OTHER सेमरबारी P A P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL003823 Credited 15/09/2017   10 Santosh chaurasia(Self) BH-12-018-003-00102100/717 OTHER सेमरबारी P A P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL003823 Credited 15/09/2017   Daily Attendence 10 0 10 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