Muster Roll No. : 335	Date From : 12/05/2020    Date To : 26/05/2020	Sanction No. : 0512018003/2020-2021/104426/AS    Sanction Date : 09/05/2020
Work Code : 0512018003/RC/20365112	Work Name : Ramji Yadav ke khet se uttar Fagu Yadav ke khet tak sadak me Mitti bharae kary (0512018003/RC/20365112)

Measurement Book Detail

MB NO.  6868        Page NO.  2

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 15 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 Upendra yadav BH-12-018-003-00102200/791 OTHER करहीया बसौली P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL025039 Credited 14/07/2020   2 Prabhawati devi BH-12-018-003-00102200/792 OTHER करहीया बसौली P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL025039 Credited 14/07/2020   3 Jitendra yadav BH-12-018-003-00102200/793 OTHER करहीया बसौली P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL025039 Credited 14/07/2020   4 Asok yadav BH-12-018-003-00102200/799 OTHER करहीया बसौली P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL025039 Credited 14/07/2020   5 Hardev kushwaha BH-12-018-003-00102200/808 OTHER करहीया बसौली P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL025039 Credited 14/07/2020   6 Isarawati devi BH-12-018-003-00102200/811 OTHER करहीया बसौली P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL025039 Credited 14/07/2020   7 Anil kushwaha BH-12-018-003-00102200/824 OTHER करहीया बसौली P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL025039 Credited 14/07/2020   8 Rima devi BH-12-018-003-00102200/830 OTHER करहीया बसौली P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL025039 Credited 14/07/2020   9 Subhash devi BH-12-018-003-00102200/831 OTHER करहीया बसौली P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL025039 Credited 14/07/2020   10 Hari yadav BH-12-018-003-00102200/832 OTHER करहीया बसौली P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL025039 Credited 14/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29100

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

Total Cash payment(In Rs.) Cash 29100 Average Per labour 2910

Total man days : 150