Muster Roll No. : 13333	Date From : 11/01/2019    Date To : 24/01/2019	Sanction No. : K021/18-19    Sanction Date : 03/12/2018
Work Code : 0508005001/RC/20322113	Work Name : GRAM HATHIYARI ME ROAD SE GAW TAK PCC DHALAI KARYA (0508005001/RC/20322113)

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 केशर मांझी(Self) BH-08-005-001-04273810/120 SC बढौना 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 0508005WL081541   2 MANOJ MANJHI(Husband) BH-08-005-001-04273810/1213 OTHER बढौना 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 0508005WL081541   3 VINOD MANJHI BH-08-005-001-04273810/1215 OTHER बढौना 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 0508005WL081541   4 बाबुलाल मांझी(Self) BH-08-005-001-04273810/135 SC बढौना 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 0508005WL081541   5 रंजीत मांझी(Self) BH-08-005-001-04273810/137 SC बढौना 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 0508005WL081541   6 सरयु मांझी(Self) BH-08-005-001-04273810/138 SC बढौना 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 0508005WL081541   7 PRATIMA DEVI BH-08-005-001-04273810/1881 SC बढौना 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 0508005WL081541   8 BUDHANI DEVI BH-08-005-001-04273810/2178 OTHER बढौना 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 0508005WL081541   9 BARTI DEVI BH-08-005-001-04273810/2179 OTHER बढौना 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 0508005WL081541   10 PATUL DEVI BH-08-005-001-04273810/2180 OTHER बढौना 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 0508005WL081541   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12390 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140