Muster Roll No. : 240	Date From : 02/05/2017    Date To : 08/05/2017	Sanction No. : 02/2017-18    Sanction Date : 10/04/2017
Work Code : 0512018003/RC/20253649	Work Name : Ishrayal ansari ke khet rohua nala tak jane wali sadak me mitti bharai kary (0512018003/RC/20253649)

Measurement Book Detail

MB NO.  2458        Page NO.  8

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 Mu. Gugari(Self) BH-12-018-003-00102100/741 SC सेमरबारी P A P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL001485 Credited 22/06/2017   2 Kalawati devi(Self) BH-12-018-003-00102100/742 OTHER सेमरबारी P A P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL001485 Credited 22/06/2017   3 Chanardev yadav(Self) BH-12-018-003-00102100/731 OTHER सेमरबारी P A P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL001485 Credited 22/06/2017   4 Lalan yadav(Self) BH-12-018-003-00102100/733 OTHER सेमरबारी P A P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL001485 Credited 22/06/2017   5 Rajesh mahato(Self) BH-12-018-003-00102100/735 OTHER सेमरबारी P A P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL001485 Credited 22/06/2017   6 Samsad miya(Self) BH-12-018-003-00102100/736 OTHER सेमरबारी P A P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL001485 Credited 22/06/2017   7 Sobha devi(Self) BH-12-018-003-00102100/737 OTHER सेमरबारी P A P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL001485 Credited 22/06/2017   8 Nasurudeen ansari(Self) BH-12-018-003-00102100/738 OTHER सेमरबारी P A P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL001485 Credited 22/06/2017   9 Kalamat miya(Self) BH-12-018-003-00102100/739 OTHER सेमरबारी P A P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL001485 Credited 22/06/2017   10 जयश्री पासवान(Self) BH-12-018-003-00102100/74 OTHER सेमरबारी P A P P P P P 6 177 1062 0 0 1062 UTTAR BIHAR GRAMIN BANK C.T. REHRA CBIN0R10001 0512018WL001485 Credited 22/06/2017   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1062 Amount Paid ST 0 Amount Paid Other 9558

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60