Muster Roll No. : 2120	Date From : 12/06/2017    Date To : 25/06/2017	Sanction No. : KO/17-18    Sanction Date : 10/05/2017
Work Code : 0508005001/WC/20231196	Work Name : GRAM USRI ME BAJRANG BIGHA KE SIMANA SE THALPOS SIMANA TAK MITTI BHARAI KARYA (0508005001/WC/20231196)

Measurement Book Detail

MB NO.  12        Page NO.  10

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 SAROJ DEVI BH-08-005-001-04273800/2031 OTHER कोनांदपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005103 Credited 15/07/2017   2 USHA DEVI BH-08-005-001-04273800/2032 OTHER कोनांदपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005103 Credited 15/07/2017   3 MINA DEVI BH-08-005-001-04273800/2040 OTHER कोनांदपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005103 Credited 15/07/2017   4 sarmila devi BH-08-005-001-04273800/714 OTHER कोनांदपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005103 Credited 15/07/2017   5 छोटे रविदास(Self) BH-08-005-001-04273810/121 SC बढौना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005103 Credited 15/07/2017   6 RAMJATAN MANJHI BH-08-005-001-04273810/1272 OTHER बढौना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005103 Credited 15/07/2017   7 NAURAGI MANJHI(Self) BH-08-005-001-04273810/1273 OTHER बढौना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005103 Credited 15/07/2017   8 urmila devi(Self) BH-08-005-001-04273810/1277 OTHER बढौना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005103 Credited 15/07/2017   9 DHANWANTI DEVI BH-08-005-001-04273800/2013 OTHER कोनांदपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005103 Credited 15/07/2017   10 BASANTI DEVI BH-08-005-001-04273800/2030 SC कोनांदपुर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005103 Credited 15/07/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4248 Amount Paid ST 0 Amount Paid Other 16992

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120