Muster Roll No. : 370	Date From : 18/04/2018    Date To : 01/05/2018	Sanction No. : K35/17-18    Sanction Date : 17/11/2017
Work Code : 0508005001/RC/20285022	Work Name : GRAM THALPOSH ME ARJUN CHAUDHARY KE GHAR SE ANGANWARI TAK NALI NIRMAN (0508005001/RC/20285022)

Measurement Book Detail

MB NO.  12        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 उपेन्‍द्र राम(Self) BH-08-005-001-04273820/527 SC उसरी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL001633 Credited 19/05/2018   2 ramnaresh chaudhari(Self) BH-08-005-001-04273900/1350 OTHER थालपोश P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL001633 Credited 19/05/2018   3 JAGHARNATH METHA BH-08-005-001-04273900/1151 OTHER थालपोश 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 0508005WL001633 Credited 19/05/2018   4 रेणु देवी BH-08-005-001-04273900/245 OTHER थालपोश 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 0508005WL001633 Credited 19/05/2018   5 SANO DEVI BH-08-005-001-04273820/2046 OTHER उसरी 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 0508005WL001633 Credited 19/05/2018   6 VIDESHI RAVIDAS BH-08-005-001-04273900/1409 SC थालपोश 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 0508005WL001633 Credited 19/05/2018   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 9912

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

Total Cash payment(In Rs.) Cash 14868 Average Per labour 2478

Total man days : 84