Muster Roll No. : 744	Date From : 02/05/2017    Date To : 15/05/2017	Sanction No. : K20/16-17    Sanction Date : 02/02/2017
Work Code : 0508005001/WC/20228859	Work Name : GRAM THALPOSH ME ROAD SE USARI ROAD TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20228859)

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 RAMRANJAN PRASAD BH-08-005-001-04273900/1682 OTHER थालपोश P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001562 Credited 29/05/2017   2 MANTI DEVI BH-08-005-001-04273900/1684 OTHER थालपोश P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001562 Credited 29/05/2017   3 ANITA DEVI BH-08-005-001-04273900/1693 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 0508005WL001562 Credited 29/05/2017   4 RAMSWARUP PRASAD BH-08-005-001-04273900/1705 OTHER थालपोश P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001562 Credited 29/05/2017   5 ASHMIL PRASAD BH-08-005-001-04273900/1709 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 0508005WL001562 Credited 29/05/2017   6 DHARAMSHILA DEVI BH-08-005-001-04273900/1710 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 0508005WL001562 Credited 29/05/2017   7 BRENDRA PRASAD BH-08-005-001-04273900/1767 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 0508005WL001562 Credited 29/05/2017   8 ANAR DEVI BH-08-005-001-04273900/1774 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 THALPOSE PUNB0115000 0508005WL001562 Credited 29/05/2017   9 CHUNCHUN RAJAK BH-08-005-001-04273900/1783 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 THALPOSE PUNB0115000 0508005WL001562 Credited 29/05/2017   10 SANJU KUMARI BH-08-005-001-04273900/1800 OTHER थालपोश P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001562 Credited 29/05/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 4602 Amount Paid ST 0 Amount Paid Other 17700

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2230.2

Total man days : 126