Muster Roll No. : 4536	Date From : 17/02/2018    Date To : 02/03/2018	Sanction No. : Kaj/05/17-18    Sanction Date : 20/05/2017
Work Code : 0523006011/RC/20263576	Work Name : Aandhri Dhar Sa Visho Yadav K Kamat Tak Sarak Ma Mitti Varai Work (0523006011/RC/20263576)

Measurement Book Detail

MB NO.  32880        Page NO.  6

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 नवल कीशोर यादव(Self) BH-23-006-011-00743500/2250 OTHER काझ P A P P P P P P A P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK UBGB, Line Bazar CBIN0R10001 0523006WL024182 Credited 13/04/2018   2 श्री ना0 यादव(Self) BH-23-006-011-00743500/1852 OTHER काझ P A P P P P P P A P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL024182 Credited 13/04/2018   3 राजो यादव(Self) BH-23-006-011-00743500/1853 OTHER काझ P A P P P P P P A P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL024182 Credited 13/04/2018   4 दिवाकर यादव(Self) BH-23-006-011-00743500/2252 OTHER काझ P A P P P P P P A P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL024182 Credited 13/04/2018   5 नरेश यादव(Self) BH-23-006-011-00743500/2253 OTHER काझ P A P P P P P A A A A A A A 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001 0523006WL024182 Credited 13/04/2018   6 रेखा देवी BH-23-006-011-00743500/2250 OTHER काझ P A P P P P P P A P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL024182 Credited 13/04/2018   7 मुसहरू मंडल(Self) BH-23-006-011-00743500/1847 OTHER काझ P A P P P P P P A P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA KAJHA SBIN0015927 0523006WL024182 Credited 13/04/2018   Daily Attendence 7 0 7 7 7 7 7 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13806

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

Total Cash payment(In Rs.) Cash 13806 Average Per labour 1972.2858

Total man days : 78