Muster Roll No. : 4258	Date From : 29/07/2018    Date To : 10/08/2018	Sanction No. : ko14/18-19    Sanction Date : 12/04/2018
Work Code : 0508005001/RC/20312075	Work Name : GRAM ORANI ME ROAD SE GAW TAK PCC DHALAI KARYA (0508005001/RC/20312075)

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 MINA DEVI BH-08-005-001-04273820/1492 OTHER उसरी P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL078641   2 BACHCHU PRASAD BH-08-005-001-04273900/1680 OTHER थालपोश P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL078641   3 RAMRANJAN PRASAD BH-08-005-001-04273900/1682 OTHER थालपोश P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL017960 Credited 21/09/2018   4 SANJU DEVI BH-08-005-001-04273900/1953 SC थालपोश P P P P P P P P X X X X X 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL078641   5 SURESH PANDIT BH-08-005-001-04273900/1380 SC थालपोश P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL017960 Credited 21/09/2018   6 प्रदीप रविदास(Self) BH-08-005-001-04273810/833 SC बढौना X P P P P P P P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL017960 Credited 21/09/2018   7 कैलाश मांझी(Self) BH-08-005-001-04273810/842 SC बढौना X P P P P P P P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL078641   8 महावीर मांझी(Self) BH-08-005-001-04273810/927 SC बढौना X P P P P P P P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL078641   9 BACHU PRSAD(Self) BH-08-005-001-04273820/1165 OTHER उसरी P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL078641   10 ganata devi(Self) BH-08-005-001-04273820/1331 OTHER उसरी P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL017960 Credited 21/09/2018   Daily Attendence 7 10 10 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10089 Amount Paid ST 0 Amount Paid Other 11505

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

Total Cash payment(In Rs.) Cash 21594 Average Per labour 2159.3999

Total man days : 122