Muster Roll No. : 2954	Date From : 28/06/2018    Date To : 10/07/2018	Sanction No. : K52/17-18    Sanction Date : 07/02/2018
Work Code : 0508005001/WC/20239092	Work Name : GRAM KONANDPUR ME DURGA ASTHAN SE MUNNA PRASAD KE KHAET TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239092)

Measurement Book Detail

MB NO.  454        Page NO.  2

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 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 DILIP MANJHI(Self) BH-08-005-001-04273810/294 SC बढौना 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 0508005WL010724 Credited 30/07/2018   2 LAXMINIYA DEVI BH-08-005-001-04273810/2047 SC बढौना P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010724 Credited 30/07/2018   3 kari devi(Wife) BH-08-005-001-04273810/471 OTHER बढौना P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010724 Credited 30/07/2018   4 असरफी देवी(Self) BH-08-005-001-04273810/935 SC बढौना P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010724 Credited 30/07/2018   5 Saroj Devi(Wife) BH-08-005-001-04273900/1092 SC थालपोश P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010724 Credited 30/07/2018   6 रामधनी प‍ंडित(Self) BH-08-005-001-04273810/473 OTHER बढौना P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010724 Credited 30/07/2018   7 RINA DEVI BH-08-005-001-04273810/2134 OTHER बढौना P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010724 Credited 30/07/2018   8 DHANVA DEVI BH-08-005-001-04273810/405 OTHER बढौना P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010724 Credited 30/07/2018   9 शकली देवी(Self) BH-08-005-001-04273810/447 OTHER बढौना P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010724 Credited 30/07/2018   10 उषा देवी(Self) BH-08-005-001-04273810/460 OTHER बढौना P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010724 Credited 30/07/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8496 Amount Paid ST 0 Amount Paid Other 12744

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

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

Total man days : 120