Muster Roll No. : 2999	Date From : 29/06/2018    Date To : 11/07/2018	Sanction No. : KO3/18-19    Sanction Date : 25/04/2018
Work Code : 0508005001/WC/20278739	Work Name : GRAM THALPOSH ME MARAHI SE ROAD TAK MITTI BHARAI & PULIYA NIRMAN (0508005001/WC/20278739)

Measurement Book Detail

MB NO.  454        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 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 ramnaresh chaudhari(Self) BH-08-005-001-04273900/1350 OTHER थालपोश P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL010730 Credited 30/07/2018   2 savitri devi(Self) BH-08-005-001-04273900/1351 OTHER थालपोश P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL010730 Credited 30/07/2018   3 yogendra paswan BH-08-005-001-04273900/1387 SC थालपोश P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010730 Credited 30/07/2018   4 PRADEEP RAM BH-08-005-001-04273900/1416 OTHER थालपोश P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010730 Credited 30/07/2018   5 ANIL MANJHI BH-08-005-001-04273900/1438 SC थालपोश P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010730 Credited 30/07/2018   6 RINKU DEVI BH-08-005-001-04273900/1460 SC थालपोश P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010730 Credited 30/07/2018   7 MANJU DEVI BH-08-005-001-04273900/1391 OTHER थालपोश P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010730 Credited 30/07/2018   8 VIDESHI RAVIDAS BH-08-005-001-04273900/1409 SC थालपोश P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010730 Credited 30/07/2018   9 SHLENDRA PRASAD BH-08-005-001-04273900/1363 OTHER थालपोश P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010730 Credited 30/07/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9204 Amount Paid ST 0 Amount Paid Other 11505

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117