Muster Roll No. : 13474	Date From : 15/01/2019    Date To : 28/01/2019	Sanction No. : 29K/18-19    Sanction Date : 28/11/2018
Work Code : 0508005001/RC/20324455	Work Name : GRAM THALPOSH ME DHIRENDRA PASWAN KE GHAR SE ROAD TAK PCC DHALAI KARYA (0508005001/RC/20324455)

Measurement Book Detail

MB NO.  12        Page NO.  12

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 AJIT KUMAR BH-08-005-001-04273900/2072 OTHER थालपोश P P P P P P P P P P P P P X 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL081534   2 GIRJA DEVI BH-08-005-001-04273900/2136 OTHER थालपोश P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL081534   3 KHUSHBOO DEVI BH-08-005-001-04273900/2137 OTHER थालपोश P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL081534   4 SARITA DEVI BH-08-005-001-04273900/2139 OTHER थालपोश P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL081534   5 VIROJ DEVI BH-08-005-001-04273900/2140 OTHER थालपोश P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL081534   6 MANO DEVI BH-08-005-001-04273900/2138 OTHER थालपोश P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL081534   7 BINITA DEVI BH-08-005-001-04273900/1840 SC थालपोश P P P P P P A P P P P P P X 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL081534   8 SANJU DEVI BH-08-005-001-04273900/1841 OTHER थालपोश P P P P P P P P P P P P P X 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL081534   9 JAYMANTI DEVI BH-08-005-001-04273900/1883 OTHER थालपोश P P P P P P P P P P P P P X 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL081534   10 HARISCHAND CHAUDHARI BH-08-005-001-04273900/2050 SC थालपोश P P P P P P P P P P P P P X 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL081534   Daily Attendence 10 10 10 10 10 10 9 10 10 10 10 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 4425 Amount Paid ST 0 Amount Paid Other 19293

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

Total Cash payment(In Rs.) Cash 23718 Average Per labour 2371.8

Total man days : 134