Muster Roll No. : 987	Date From : 13/06/2020    Date To : 27/06/2020	Sanction No. : 0512018003/2020-2021/176467/AS    Sanction Date : 11/06/2020
Work Code : 0512018003/WC/20400352	Work Name : Karahiya Basauli ward 4 Kali mai sthan ke pas pokhara nirman karya (0512018003/WC/20400352)

Measurement Book Detail

MB NO.  4        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 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 CHANCHAL YADAV(Self) BH-12-018-003-00102100/648 OTHER सेमरबारी 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 0512018WL042184 Credited 19/08/2020   2 SUNANINA DEVI BH-12-018-003-00102100/648 OTHER सेमरबारी 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 0512018WL042184 Credited 19/08/2020   3 JIWAN RAM(Self) BH-12-018-003-00102100/656 SC सेमरबारी 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 0512018WL042184 Credited 19/08/2020   4 BIRAN MAHTO(Self) BH-12-018-003-00102100/660 OTHER सेमरबारी 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 0512018WL042184 Credited 19/08/2020   5 RAMAWATI DEVI BH-12-018-003-00102100/660 OTHER सेमरबारी 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 0512018WL042184 Credited 19/08/2020   6 HIRALAL YADAV(Self) BH-12-018-003-00102100/663 OTHER सेमरबारी 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 0512018WL042184 Credited 19/08/2020   7 कुसमी देवी BH-12-018-003-00102100/514 OTHER सेमरबारी 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 0512018WL042184 Credited 19/08/2020   8 BRAJESH BAITHA(Self) BH-12-018-003-00102100/666 OTHER सेमरबारी 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 0512018WL042184 Credited 19/08/2020   9 वैधनाथ साह(Self) BH-12-018-003-00102100/63 OTHER सेमरबारी 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 0512018WL042184 Credited 19/08/2020   10 SURENDRA YADAV(Self) BH-12-018-003-00102100/664 OTHER सेमरबारी 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 0512018WL042184 Credited 19/08/2020   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 2910 Amount Paid ST 0 Amount Paid Other 26190

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

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

Total man days : 150