Muster Roll No. : 3654	Date From : 14/07/2018    Date To : 27/07/2018	Sanction No. : K034/17-18    Sanction Date : 22/11/2017
Work Code : 0508005001/RC/20285018	Work Name : GRAM BADHAUNA ME BANARAS SAW KE GHAR SE UMESH PRASAD KE GHAR TAK SOLING & PCC KARYA (0508005001/RC/20285018)

Measurement Book Detail

MB NO.  5        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 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 ARVIND PRASAD BH-08-005-001-04273900/1678 OTHER थालपोश P P P P P P A X X X X X X X 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015648 Credited 21/09/2018   2 SAKHTIYA DEVI BH-08-005-001-04273900/1751 OTHER थालपोश P P P P P P A A A A A A A A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL078641   3 SHANJULA DEVI BH-08-005-001-04273900/1761 OTHER थालपोश P P P P P P A X X X X X X X 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015648 Credited 21/09/2018   4 RAJENDRA RAJAK BH-08-005-001-04273900/2112 SC थालपोश P P P P P P A A A A A A A A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015648 Credited 21/09/2018   5 GAURI DEVI BH-08-005-001-04273900/2115 SC थालपोश P P P P P P A A A A A A A A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015648 Credited 21/09/2018   6 SHANTI DEVI BH-08-005-001-04273900/2117 SC थालपोश P P P P P P A A A A A A A A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015648 Credited 21/09/2018   7 KARISHMA KUMARI BH-08-005-001-04273900/2118 SC थालपोश P P P P P P A A A A A A A A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015648 Credited 21/09/2018   8 KUSUM DEVI BH-08-005-001-04273900/2116 SC थालपोश P P P P P P A A A A A A A A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015648 Credited 21/09/2018   9 MINTA DEVI BH-08-005-001-04273900/2114 OTHER थालपोश P P P P P P A A A A A A A A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015648 Credited 21/09/2018   10 SANJU DEVI BH-08-005-001-04273900/1775 SC थालपोश P P P P P P A A A A A A A A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015648 Credited 21/09/2018   Daily Attendence 10 10 10 10 10 10 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6372 Amount Paid ST 0 Amount Paid Other 4248

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60