Muster Roll No. : 1827	Date From : 31/05/2018    Date To : 13/06/2018	Sanction No. : K48/17-18    Sanction Date : 07/01/2018
Work Code : 0508005001/WC/20238749	Work Name : GRAM ORANI ME AHAR SE BARSHA SIMANA TAK MITTI BHARAI & HP PULIYA NIRMAN (0508005001/WC/20238749)

Measurement Book Detail

MB NO.  45        Page NO.  5

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 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 0508005WL008194 Credited 12/07/2018   2 SHOBHA DEVI BH-08-005-001-04273810/1646 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 0508005WL008194 Credited 12/07/2018   3 SUNITA DEVI BH-08-005-001-04273810/1886 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 0508005WL008194 Credited 12/07/2018   4 NARESH PRASAD(Self) BH-08-005-001-04273820/1167 OTHER उसरी 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 0508005WL008194 Credited 12/07/2018   5 RAKESH KUMAR(Self) BH-08-005-001-04273820/1168 OTHER उसरी 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 0508005WL008194 Credited 12/07/2018   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 0508005WL008194 Credited 12/07/2018   7 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 0508005WL008194 Credited 12/07/2018   8 dayawanti devi BH-08-005-001-04273810/1862 OTHER बढौना A A A A A A A A A A A A A A 0 177 0 0 0 0 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL008194   9 SULO DEVI BH-08-005-001-04273810/1873 SC बढौना A A A A A A A A A A A A A A 0 177 0 0 0 0 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL008194   10 RUBI DEVI BH-08-005-001-04273810/1876 SC बढौना A A A A A A A A A A A A A A 0 177 0 0 0 0 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL008194   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 2301 Amount Paid Other 11505

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

Total Cash payment(In Rs.) Cash 16107 Average Per labour 1610.7

Total man days : 91