Muster Roll No. : 1452	Date From : 05/11/2017    Date To : 11/11/2017	Sanction No. : 0s8/17-18    Sanction Date : 16/10/2017
Work Code : 0512018003/RC/20271629	Work Name : हरेन्द्र यादव के घोठा से गोरख यादव के घोठा तक सडक में मिटटी भराई कार्य (0512018003/RC/20271629)

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 कृष्‍णा देवी BH-12-018-003-00102100/480 OTHER सेमरबारी P P P A P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005055 Credited 13/02/2018   2 रूखमि‍नी देवी(Self) BH-12-018-003-00102100/487 OTHER सेमरबारी P P P A P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005055 Credited 13/02/2018   3 रामरक्षा शुक्‍ल(Self) BH-12-018-003-00102100/40 OTHER सेमरबारी P P P A P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005055 Credited 13/02/2018   4 चन्‍डी साह(Self) BH-12-018-003-00102100/42 OTHER सेमरबारी P P P A P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005055 Credited 13/02/2018   5 Prabhawati devi BH-12-018-003-00102200/792 OTHER करहीया बसौली P P P A P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005055 Credited 13/02/2018   6 Hira chaudhari BH-12-018-003-00102200/843 OTHER करहीया बसौली P P P A P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL005055 Credited 13/02/2018   7 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 0512018WL005055 Credited 13/02/2018   8 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 0512018WL005055 Credited 13/02/2018   9 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 0512018WL005055 Credited 13/02/2018   10 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 0512018WL005055 Credited 13/02/2018   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