Muster Roll No. : 1342	Date From : 15/05/2019    Date To : 28/05/2019	Sanction No. : K2/17-18    Sanction Date : 11/04/2017
Work Code : 0508005001/RC/20257705	Work Name : GRAM KONANDPUR ME VINOD PRASAD KE GHAR SE USRI ROAD TAK MITTI BHARAI (0508005001/RC/20257705)

Measurement Book Detail

MB NO.  15        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 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 SONBHA DEVI(Self) BH-08-005-001-04273900/1049 SC थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL020019 Credited 11/06/2019   2 JADUNANDAN CHOUDHARI BH-08-005-001-04273900/1169 SC थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL020019 Credited 11/06/2019   3 BINITA RAZ(Self) BH-08-005-001-04273900/1254 OTHER थालपोश 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 0508005WL020019 Credited 11/06/2019   4 SHANTI DEVI(Self) BH-08-005-001-04273900/1255 OTHER थालपोश 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 0508005WL020019 Credited 11/06/2019   5 SURESAH PRASAD(Self) BH-08-005-001-04273900/1257 OTHER थालपोश 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 0508005WL020019 Credited 11/06/2019   6 SHLENDRA PRASAD BH-08-005-001-04273900/1363 OTHER थालपोश 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 0508005WL020019 Credited 11/06/2019   7 कारू रविदास(Self) BH-08-005-001-04273810/459 SC बढौना 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 0508005WL020019 Credited 11/06/2019   8 कैलाश मांझी(Self) BH-08-005-001-04273810/842 SC बढौना 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 0508005WL020019 Credited 11/06/2019   9 गोरे मांझी(Self) BH-08-005-001-04273810/849 SC बढौना 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 0508005WL020019 Credited 10/06/2019   10 SUGAMA DEVI(Self) BH-08-005-001-04273900/1256 OTHER थालपोश 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 0508005WL020019 Credited 11/06/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

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

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

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

Total man days : 130