Muster Roll No. : 436	Date From : 24/04/2019    Date To : 07/05/2019	Sanction No. : K033/18-19    Sanction Date : 07/11/2018
Work Code : 0508005003/WC/20240939	Work Name : GRAM KONANDPUR ME BADKA PUL SE SUMBHA TAK ALANG PAR MITTI BHARAI KARYA (0508005003/WC/20240939)

Measurement Book Detail

MB NO.  15        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 सुबोध कुमार(Self) BH-08-005-001-04273800/414 OTHER कोनांदपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009922 Credited 22/05/2019   2 anita devi BH-08-005-001-04273800/436 OTHER कोनांदपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009922 Credited 22/05/2019   3 नरेन्‍द्र चंद्र सुधाकर(Self) BH-08-005-001-04273800/553 OTHER कोनांदपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009922 Credited 22/05/2019   4 SANJAY PRASAD BH-08-005-001-04273800/693-A OTHER कोनांदपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009922 Credited 22/05/2019   5 INDU DEVI BH-08-005-001-04273800/707 SC कोनांदपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009922 Credited 22/05/2019   6 sarmila devi BH-08-005-001-04273800/714 OTHER कोनांदपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009922 Credited 22/05/2019   7 ISWAR MAHTO BH-08-005-001-04273800/2208 OTHER कोनांदपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009922 Credited 21/05/2019   8 PRAJA PATI BH-08-005-001-04273800/2243 OTHER कोनांदपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009922 Credited 21/05/2019   9 मनो प्रसाद(Self) BH-08-005-001-04273800/305 OTHER कोनांदपुर P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009922 Credited 21/05/2019   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 18408

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117