Muster Roll No. : 1887	Date From : 01/06/2018    Date To : 14/06/2018	Sanction No. : K3/17-18    Sanction Date : 17/04/2017
Work Code : 0508005001/RC/20257702	Work Name : GRAM BARHAUNA ME KHARA KHANDHA SE MITHLESH PRASAD KE GHAR TAK MITTI BHARAI KARYA (0508005001/RC/20257702)

Measurement Book Detail

MB NO.  45        Page NO.  5

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 SURENDRA PRASAD BH-08-005-001-04273810/1967 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 0508005WL007655 Credited 12/07/2018   2 LAXMINIYA DEVI BH-08-005-001-04273810/2047 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 0508005WL007655 Credited 12/07/2018   3 RINA DEVI BH-08-005-001-04273810/2134 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 0508005WL007655 Credited 12/07/2018   4 शकली देवी(Self) BH-08-005-001-04273810/447 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 0508005WL007655 Credited 12/07/2018   5 उषा देवी(Self) BH-08-005-001-04273810/460 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 0508005WL007655 Credited 12/07/2018   6 PAPPU RAVIDAS BH-08-005-001-04273810/1874 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 0508005WL007655 Credited 12/07/2018   7 MUKESH RAVIDAS BH-08-005-001-04273810/1875 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 0508005WL007655 Credited 12/07/2018   8 minta devi BH-08-005-001-04273810/1883 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 0508005WL007655 Credited 12/07/2018   9 RITA DEVI(Self) BH-08-005-001-04273810/1934 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 0508005WL007655 Credited 12/07/2018   10 ANITA DEVI BH-08-005-001-04273810/1872 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 PAKRI BARAWAN PUNB0290800 0508005WL007655 Credited 12/07/2018   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