Muster Roll No. : 2645	Date From : 21/12/2019    Date To : 03/01/2020	Sanction No. : 12/2018-19NARWAR    Sanction Date : 30/01/2019
Work Code : 0504009012/IC/20269323	Work Name : KOCHAS RAJWAHA SE BHOLANATH KE BOARING HOTE HUYE NADI TAK KARHA SAFAI

Measurement Book Detail

MB NO.  -1        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 CHANDA DEVI(Self) BH-04-009-012-03493200/1849 OTHER नरवर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL052422 Credited 14/01/2020   2 MAHENDRA SINGH(Self) BH-04-009-012-03493200/1851 OTHER नरवर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL052422 Credited 14/01/2020   3 SUDAHO DEVI(Self) BH-04-009-012-03493200/1848 OTHER नरवर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL052422 Credited 14/01/2020   4 मालती देवी BH-04-009-012-03493200/1289 SC नरवर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL052422 Credited 14/01/2020   5 MALTI DEVI(Self) BH-04-009-012-03493200/1488 OTHER नरवर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL052422 Credited 14/01/2020   6 Shivshankar Pal(Self) BH-04-009-012-03493200/1568 OTHER नरवर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BANK OF INDIA KOCHAS BKID0005794 0504009WL052422 Credited 14/01/2020   7 AJAY PAL(Self) BH-04-009-012-03493200/1847 SC नरवर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 BANK OF INDIA KOCHAS BKID0005794 0504009WL052422 Credited 14/01/2020   8 विरेन्‍द़ राम BH-04-009-012-03493200/142 SC नरवर P P P P P P A P P P P P P A 12 177 2124 0 0 2124 MADHYA BIHAR GRAMIN BANK kochas PUNB0MBGB06 0504009WL052422 Credited 14/01/2020   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6372 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 16992 Average Per labour 2124

Total man days : 96