Muster Roll No. : 3240	Date From : 17/10/2017    Date To : 30/10/2017	Sanction No. : MU6/17-18    Sanction Date : 20/04/2017
Work Code : 0508005001/WC/20230783	Work Name : GRAM HATHIYARI ME JANG BAHADUR KE KHET SE KAUSHAL MAHTO KE KHET TAK MITTI BHARAI EVAM PULIYA NIRMAN (0508005001/WC/20230783)

Measurement Book Detail

MB NO.  -17        Page NO.  10

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 प्रजापति(Self) BH-08-005-001-04273800/436 OTHER कोनांदपुर B P P P P P P A P P P P P P 12 177 2124 0 0 2124       0508005WL011486 Credited 14/02/2018   2 ANITA DEVI BH-08-005-001-04276300/1604 OTHER हथीयारी B P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL011486 Credited 13/02/2018   3 nandkishor BH-08-005-001-04276300/1616 OTHER हथीयारी B P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL011486 Credited 13/02/2018   4 JAIPRAKASH PRASAD BH-08-005-001-04276300/1605 ST हथीयारी B P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL011486 Credited 13/02/2018   5 BIJAY KUMAR(Self) BH-08-005-001-04273800/1199 OTHER कोनांदपुर B P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL011486 Credited 14/02/2018   6 NIRU DEVI(Self) BH-08-005-001-04273800/1231 OTHER कोनांदपुर B P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL011486 Credited 14/02/2018   7 मनो प्रसाद(Self) BH-08-005-001-04273800/305 OTHER कोनांदपुर B P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL011486 Credited 14/02/2018   8 नरेन्‍द्र चंद्र सुधाकर(Self) BH-08-005-001-04273800/553 OTHER कोनांदपुर B P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL019400   9 SANJAY PRASAD BH-08-005-001-04273800/693-A OTHER कोनांदपुर B P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL011486 Credited 13/02/2018   10 satendra prasad BH-08-005-001-04273820/1613 OTHER उसरी B P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL011486 Credited 14/02/2018   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2124 Amount Paid Other 19116

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120