Muster Roll No. : 4431	Date From : 03/08/2018    Date To : 09/08/2018	Sanction No. : K42/17-18    Sanction Date : 19/02/2018
Work Code : 0508005001/RC/20289528	Work Name : GRAM HATHIYARI ME ROAD SE MUSAHARI TOLA ME MITTI BHARAI & SOLING KARYA (0508005001/RC/20289528)

Measurement Book Detail

MB NO.  5        Page NO.  2

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 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 Jayram Ravidas(Self) BH-08-005-001-04273900/1092 SC थालपोश P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL017682 Credited 21/09/2018   2 Bhikhani Devi(Wife) BH-08-005-001-04273900/1099 SC थालपोश P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL078641   3 KOSLIYA DEVI(Self) BH-08-005-001-04273900/1204 SC थालपोश P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL078641   4 ANITA DEVI(Self) BH-08-005-001-04273900/1205 SC थालपोश P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL017682 Credited 21/09/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4248 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4248 Average Per labour 1062

Total man days : 24