Muster Roll No. : 207	Date From : 30/04/2017    Date To : 06/05/2017	Sanction No. : b7/2016-17    Sanction Date : 06/01/2017
Work Code : 0512018007/RC/20174910	Work Name : Hirasoti Chhangur kurmi ke khet se Ultahaw ajane wali sadak me mitti bharae kary (0512018007/RC/20174910)

Measurement Book Detail

MB NO.  2515        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 Tirthraj pandey BH-12-018-007-00103900/974 OTHER भुईधरवा P A P A P P P 5 177 885 0 0 885       0512018WL001136 Credited 29/06/2017   2 Chameli devi BH-12-018-007-00103900/975 OTHER भुईधरवा P A P A P P P 5 177 885 0 0 885       0512018WL001136 Credited 29/06/2017   3 Malati devi BH-12-018-007-00103900/972 OTHER भुईधरवा P A P A P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL001136 Credited 29/06/2017   4 Premshila devi BH-12-018-007-00103900/973 OTHER भुईधरवा P A P A P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL001136 Credited 29/06/2017   5 Durgawati devi BH-12-018-007-00103900/966 OTHER भुईधरवा P A P A P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL001136 Credited 29/06/2017   6 Ahilya devi BH-12-018-007-00103900/967 OTHER भुईधरवा P A P A P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL001136 Credited 29/06/2017   7 Soni devi BH-12-018-007-00103900/968 OTHER भुईधरवा P A P A P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL001136 Credited 29/06/2017   8 Saroj devi BH-12-018-007-00103900/969 OTHER भुईधरवा P A P A P P P 5 177 885 0 0 885 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL001136 Credited 29/06/2017   9 Sailesh shingh BH-12-018-007-00103900/970 OTHER भुईधरवा P A P A P P P 5 177 885 0 0 885 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL001136 Credited 29/06/2017   10 Giraja devi BH-12-018-007-00103900/971 OTHER भुईधरवा P A P A P P P 5 177 885 0 0 885 BANK OF INDIA BHAISHAWA BKID0004962 0512018WL001136 Credited 29/06/2017   Daily Attendence 10 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8850

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50