Muster Roll No. : 1951	Date From : 01/01/2018    Date To : 07/01/2018	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 शुरेस खटीक(Self) BH-12-018-003-00102100/28 OTHER सेमरबारी P P P A P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL008713 Credited 12/02/2018   2 राजेन्‍द्र यादव(Self) BH-12-018-003-00102100/29 OTHER सेमरबारी P P P A P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL008713 Credited 12/02/2018   3 दीपा मुखीया BH-12-018-003-00102100/3 OTHER सेमरबारी P P P A P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL008713 Credited 12/02/2018   4 मैनेजर साह(Self) BH-12-018-003-00102100/30 OTHER सेमरबारी P P P A P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL008713 Credited 12/02/2018   5 हीरामन चौरसीया(Self) BH-12-018-003-00102100/34 OTHER सेमरबारी P P P A P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL008713 Credited 12/02/2018   6 गोवरी प्रसाद(Self) BH-12-018-003-00102100/38 OTHER सेमरबारी P P P A P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL008713 Credited 12/02/2018   7 चन्‍द्रीका यादव(Self) BH-12-018-003-00102100/4 OTHER सेमरबारी P P P A P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL008713 Credited 12/02/2018   8 उमेश चौरसीया(Self) BH-12-018-003-00102100/23 OTHER सेमरबारी P P P A P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL008713 Credited 12/02/2018   9 नागेश्‍वर प्रसाद(Self) BH-12-018-003-00102100/25 OTHER सेमरबारी P P P A P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL008713 Credited 12/02/2018   10 ठाकुर साह BH-12-018-003-00102100/26 OTHER सेमरबारी P P P A P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL008713 Credited 12/02/2018   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10620

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

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

Total man days : 60