Muster Roll No. : 3918	Date From : 24/12/2017    Date To : 06/01/2018	Sanction No. : K16/17-18    Sanction Date : 28/09/2017
Work Code : 0508005001/WC/20223340	Work Name : GRAM HATHIYARI ME AHAR PR MITHLESH PRASAD K KHET SE SURESH PRASAD KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20223340)

Measurement Book Detail

MB NO.  -17        Page NO.  10

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 JAGDISH RAVIDAS BH-08-005-001-04273810/1966 OTHER 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 0508005WL013478 Credited 14/02/2018   2 MAHAVIR MAHTO BH-08-005-001-04273810/2027 OTHER 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 0508005WL013478 Credited 14/02/2018   3 RANI DEVI BH-08-005-001-04273810/2048 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 0508005WL019400   4 UMESH RAVIDAS BH-08-005-001-04273810/1645 ST 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 0508005WL013478 Credited 12/02/2018   5 RAVINDRA MANJHI BH-08-005-001-04273810/1773 OTHER 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 0508005WL013478 Credited 14/02/2018   6 KALAVATI DEVI BH-08-005-001-04273810/1512 OTHER 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 0508005WL013478 Credited 12/02/2018   7 उषा देवी(Self) BH-08-005-001-04273810/460 OTHER 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 0508005WL013478 Credited 12/02/2018   8 mina devi(Wife) BH-08-005-001-04273810/462 OTHER 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 0508005WL013478 Credited 14/02/2018   9 savitri devi(Wife) BH-08-005-001-04273810/463 OTHER 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 0508005WL013478 Credited 14/02/2018   10 कारू प्रसाद BH-08-005-001-04273810/467 OTHER 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 0508005WL013478 Credited 12/02/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 2301 Amount Paid Other 18408

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

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

Total man days : 130