Muster Roll No. : 1877	Date From : 05/06/2017    Date To : 18/06/2017	Sanction No. : MU6/17-18    Sanction Date : 20/04/2017
Work Code : 0508005001/WC/20230783	Work Name : GRAM HATHIYARI ME JANG BAHADUR KE KHET SE KAUSHAL MAHTO KE KHET TAK MITTI BHARAI EVAM PULIYA NIRMAN (0508005001/WC/20230783)

Measurement Book Detail

MB NO.  -17        Page NO.  4

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 munna prasad BH-08-005-001-04273800/1643 OTHER कोनांदपुर 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 0508005WL004357 Credited 12/07/2017   2 shila devi BH-08-005-001-04273800/1644 OTHER कोनांदपुर 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 0508005WL004357 Credited 12/07/2017   3 vinod yadav BH-08-005-001-04273800/1647 OTHER कोनांदपुर 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 0508005WL004357 Credited 13/07/2017   4 RAJU KUMAR BH-08-005-001-04273800/1983 OTHER कोनांदपुर 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 0508005WL019400   5 DHARMVEER YADAV BH-08-005-001-04273800/1595 OTHER कोनांदपुर 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 0508005WL004357 Credited 13/07/2017   6 SHOBHA DEVI BH-08-005-001-04273800/1600 OTHER कोनांदपुर 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 0508005WL004357 Credited 12/07/2017   7 मनो प्रसाद(Self) BH-08-005-001-04273800/305 OTHER कोनांदपुर 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 0508005WL004357 Credited 13/07/2017   8 चन्‍द्र पंडित(Self) BH-08-005-001-04273800/389 OTHER कोनांदपुर 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 0508005WL004357 Credited 13/07/2017   9 ratan devi BH-08-005-001-04273800/389 OTHER कोनांदपुर 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 0508005WL004357 Credited 13/07/2017   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19116

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 2124

Total man days : 108