Muster Roll No. : 3643	Date From : 14/07/2018    Date To : 26/07/2018	Sanction No. : K42/17-18    Sanction Date : 19/02/2018
Work Code : 0508005001/RC/20289528	Work Name : GRAM HATHIYARI ME ROAD SE MUSAHARI TOLA ME MITTI BHARAI & SOLING KARYA (0508005001/RC/20289528)

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 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 mahendra prasaad(Self) BH-08-005-001-04273800/1245 OTHER कोनांदपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015647 Credited 21/09/2018   2 असरफी देवी(Self) BH-08-005-001-04273810/935 SC बढौना P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015647 Credited 21/09/2018   3 kari devi(Wife) BH-08-005-001-04273810/471 OTHER बढौना P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015647 Credited 21/09/2018   4 रामधनी प‍ंडित(Self) BH-08-005-001-04273810/473 OTHER बढौना P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL078641   5 manju devi BH-08-005-001-04273900/1384 OTHER थालपोश P P P P P P P P P P X X X 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL078641   6 mintu devi BH-08-005-001-04273900/1386 SC थालपोश P P P P P P P P P P X X X 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015647 Credited 21/09/2018   7 JHALO DEVI BH-08-005-001-04273900/1418 SC थालपोश P P P P P P P P P P X X X 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015647 Credited 21/09/2018   8 BADAN DEVI(Self) BH-08-005-001-04273810/1192 OTHER बढौना P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL078641   9 शकली देवी(Self) BH-08-005-001-04273810/447 OTHER बढौना P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL078641   10 उषा देवी(Self) BH-08-005-001-04273810/460 OTHER बढौना P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015647 Credited 21/09/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5841 Amount Paid ST 0 Amount Paid Other 15576

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

Total Cash payment(In Rs.) Cash 21417 Average Per labour 2141.7

Total man days : 121