Muster Roll No. : 47	Date From : 04/04/2018    Date To : 17/04/2018	Sanction No. : K31/17-18    Sanction Date : 11/12/2017
Work Code : 0508005001/RC/20285005	Work Name : GRAM USARI ME THALPOSH ROAD SE USARI GAW TAK PCC KARYA (0508005001/RC/20285005)

Measurement Book Detail

MB NO.  45        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 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 BABULAL PARSAD(Self) BH-08-005-001-04273900/1302 OTHER थालपोश P P P P P P P P P P P P P A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL000431 Credited 02/05/2018   2 yogendra paswan BH-08-005-001-04273900/1387 SC थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL000431 Credited 02/05/2018   3 SONBHA DEVI(Self) BH-08-005-001-04273900/1049 SC थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL000431 Credited 02/05/2018   4 MAHESH CHOUDHRI(Self) BH-08-005-001-04273900/1150 OTHER थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL000431 Credited 02/05/2018   5 JADUNANDAN CHOUDHARI BH-08-005-001-04273900/1169 SC थालपोश P P P P P P P P P P P P P A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL078641   6 DHIRENDRA PASWAN(Self) BH-08-005-001-04273900/1170 SC थालपोश P P P P P P P P P P P P P A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL000431 Credited 02/05/2018   7 BINITA RAZ(Self) BH-08-005-001-04273900/1254 OTHER थालपोश P P P P P P P P P P P P P A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL000431 Credited 02/05/2018   8 SHANTI DEVI(Self) BH-08-005-001-04273900/1255 OTHER थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL000431 Credited 02/05/2018   9 SUGAMA DEVI(Self) BH-08-005-001-04273900/1256 OTHER थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL000431 Credited 02/05/2018   10 SHLENDRA PRASAD BH-08-005-001-04273900/1363 OTHER थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL000431 Credited 02/05/2018   Daily Attendence 10 10 10 10 10 10 4 10 10 10 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 9204 Amount Paid ST 0 Amount Paid Other 13806

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130