Muster Roll No. : 2395	Date From : 22/01/2018    Date To : 04/02/2018	Sanction No. : se11/2017-    Sanction Date : 28/11/2017
Work Code : 0512018003/RC/20275591	Work Name : Bam chaudhari ke ghar se purab hardev kushawaha ke khet tak jane wali sadak me mitti bharae kary (0512018003/RC/20275591)

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 8 9 10 11 12 13 14 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 रामरक्षा शुक्‍ल(Self) BH-12-018-003-00102100/40 OTHER सेमरबारी P P P P A P P P P A P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL011783 Credited 13/04/2018   2 कृष्‍णा देवी BH-12-018-003-00102100/480 OTHER सेमरबारी P P P P A P P P P A P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL011783 Credited 13/04/2018   3 रूखमि‍नी देवी(Self) BH-12-018-003-00102100/487 OTHER सेमरबारी P P P P A P P P P A P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL011783 Credited 13/04/2018   4 MU. MALTI(Self) BH-12-018-003-00102100/671 OTHER सेमरबारी P P P P A P P P P A P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL011783 Credited 13/04/2018   5 BRIJHA MUKHIYA(Self) BH-12-018-003-00102100/672 OTHER सेमरबारी P P P P A P P P P A P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL011783 Credited 13/04/2018   6 HARIHAR YADAV(Self) BH-12-018-003-00102100/678 OTHER सेमरबारी P P P P A P P P P A P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL011783 Credited 13/04/2018   7 चन्‍डी साह(Self) BH-12-018-003-00102100/42 OTHER सेमरबारी P P P P A P P P P A P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL011783 Credited 13/04/2018   8 मैनेजर साह(Self) BH-12-018-003-00102100/30 OTHER सेमरबारी P P P P A P P P P A P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL011783 Credited 13/04/2018   9 हीरामन चौरसीया(Self) BH-12-018-003-00102100/34 OTHER सेमरबारी P P P P A P P P P A P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL011783 Credited 13/04/2018   10 गोवरी प्रसाद(Self) BH-12-018-003-00102100/38 OTHER सेमरबारी P P P P A P P P P A P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL011783 Credited 13/04/2018   Daily Attendence 10 10 10 10 0 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120