Muster Roll No. : 851	Date From : 05/05/2018    Date To : 18/05/2018	Sanction No. : K49/17-18    Sanction Date : 11/01/2018
Work Code : 0508005001/RC/20291921	Work Name : GRAM BADHAUNA ME THALPOSH ROAD SE BADHAUNA ROAD TAK SAMPARK PATH NIRMAN (0508005001/RC/20291921)

Measurement Book Detail

MB NO.  15        Page NO.  8

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 SHIWALAK RAM BH-08-005-001-04273820/1491 ST उसरी P P P P P P A P P P P P P P 13 177 2301 0 0 2301       0508005WL003316 Credited 11/06/2018   2 AKHILESH PRASAD BH-08-005-001-04273820/1166 OTHER उसरी P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL003316 Credited 11/06/2018   3 NIRAJ KUMAR(Self) BH-08-005-001-04273820/1234 OTHER उसरी P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL003316 Credited 11/06/2018   4 AMRESH PRASAD(Self) BH-08-005-001-04273820/1235 OTHER उसरी P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL003316 Credited 11/06/2018   5 MINA DEVI BH-08-005-001-04273820/1492 OTHER उसरी P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL003316 Credited 11/06/2018   6 SUSHMA DEVI(Self) BH-08-005-001-04273820/1261 OTHER उसरी P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL003316 Credited 11/06/2018   7 GANESH PRASAD BH-08-005-001-04273820/1542 OTHER उसरी P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL003316 Credited 11/06/2018   8 MANOHAR PARASAD(Husband) BH-08-005-001-04273820/1164 OTHER उसरी P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL003316 Credited 11/06/2018   9 GAUTAM PRASAD BH-08-005-001-04273820/1540 OTHER उसरी P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL003316 Credited 11/06/2018   10 SHANJULA DEVI(Wife) BH-08-005-001-04273820/1238 OTHER उसरी P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL003316 Credited 11/06/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2301 Amount Paid Other 20709

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130