Muster Roll No. : 1642	Date From : 01/06/2017    Date To : 14/06/2017	Sanction No. : KO1/17-18    Sanction Date : 14/04/2017
Work Code : 0508005001/WC/20230456	Work Name : GRAM USRI ME BHOLI KE GHAR SE GILTI STHAN SE HOTE HUE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20230456)

Measurement Book Detail

MB NO.  -17        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 AKHILESH PRASAD BH-08-005-001-04273820/1166 OTHER उसरी P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL004356 Credited 12/07/2017   2 NARESH PRASAD(Self) BH-08-005-001-04273820/1167 OTHER उसरी 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 0508005WL004356 Credited 12/07/2017   3 आन्‍नदी राम(Self) BH-08-005-001-04273820/12 SC उसरी 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 0508005WL004356 Credited 13/07/2017   4 NIRAJ KUMAR(Self) BH-08-005-001-04273820/1234 OTHER उसरी 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 0508005WL004356 Credited 13/07/2017   5 AMRESH PRASAD(Self) BH-08-005-001-04273820/1235 OTHER उसरी 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 0508005WL004356 Credited 13/07/2017   6 MAHESH PRASAD(Self) BH-08-005-001-04273820/1238 OTHER उसरी 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 0508005WL004356 Credited 13/07/2017   7 MANOHAR PARASAD(Husband) BH-08-005-001-04273820/1164 OTHER उसरी P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL004356 Credited 13/07/2017   8 BACHU PRSAD(Self) BH-08-005-001-04273820/1165 OTHER उसरी 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 0508005WL004356 Credited 13/07/2017   9 RAKESH KUMAR(Self) BH-08-005-001-04273820/1168 OTHER उसरी 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 0508005WL004356 Credited 12/07/2017   10 rekha devi(Self) BH-08-005-001-04273820/1169 OTHER उसरी 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 0508005WL004356 Credited 13/07/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 19116

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120