Muster Roll No. : 706	Date From : 03/05/2018    Date To : 16/05/2018	Sanction No. : K48/17-18    Sanction Date : 07/01/2018
Work Code : 0508005001/WC/20238749	Work Name : GRAM ORANI ME AHAR SE BARSHA SIMANA TAK MITTI BHARAI & HP PULIYA NIRMAN (0508005001/WC/20238749)

Measurement Book Detail

MB NO.  12        Page NO.  14

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 NARESH PRASAD(Self) BH-08-005-001-04273820/1167 OTHER उसरी 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 0508005WL002823 Credited 11/06/2018   2 UMESH RAVIDAS BH-08-005-001-04273810/1645 ST बढौना 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 0508005WL002823 Credited 11/06/2018   3 KARI DEVI(Self) BH-08-005-001-04273820/1260 OTHER उसरी 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 0508005WL002823 Credited 11/06/2018   4 SHOBHA DEVI BH-08-005-001-04273820/1298 OTHER उसरी 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 0508005WL002823 Credited 11/06/2018   5 KALAVATI DEVI BH-08-005-001-04273810/1512 OTHER बढौना 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 0508005WL002823 Credited 11/06/2018   6 vinod prasad(Self) BH-08-005-001-04273820/1297 OTHER उसरी 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 0508005WL002823 Credited 11/06/2018   7 RAVINDRA MANJHI BH-08-005-001-04273810/1773 OTHER बढौना 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 0508005WL002823 Credited 11/06/2018   8 RAKESH KUMAR(Self) BH-08-005-001-04273820/1168 OTHER उसरी 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 0508005WL002823 Credited 11/06/2018   9 rekha devi(Self) BH-08-005-001-04273820/1169 OTHER उसरी 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 0508005WL002823 Credited 11/06/2018   10 PRIYAMVADA KUMARI(Self) BH-08-005-001-04273820/1237 OTHER उसरी 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 0508005WL002823 Credited 11/06/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2301 Amount Paid Other 20709

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

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

Total man days : 130