Muster Roll No. : 2193	Date From : 12/06/2019    Date To : 25/06/2019	Sanction No. : K2/17-18    Sanction Date : 11/04/2017
Work Code : 0508005001/RC/20257705	Work Name : GRAM KONANDPUR ME VINOD PRASAD KE GHAR SE USRI ROAD TAK MITTI BHARAI (0508005001/RC/20257705)

Measurement Book Detail

MB NO.  15        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 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 PRADEEP RAM BH-08-005-001-04273900/1416 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 0508005WL028072 Credited 08/07/2019   2 ANIL MANJHI BH-08-005-001-04273900/1438 SC 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 0508005WL028072 Credited 08/07/2019   3 RINKU DEVI BH-08-005-001-04273900/1460 SC 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 0508005WL028072 Credited 08/07/2019   4 SHANTI DEVI BH-08-005-001-04273900/1549 SC 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 0508005WL028072 Credited 06/07/2019   5 ASHOK PRASAD BH-08-005-001-04273900/1553 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 0508005WL028072 Credited 06/07/2019   6 SHANJULA DEVI BH-08-005-001-04273900/1761 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 0508005WL028072 Credited 08/07/2019   7 सरयुग रविदास(Self) BH-08-005-001-04273900/20 SC 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 0508005WL028072 Credited 08/07/2019   8 प्रविला देवी BH-08-005-001-04273900/317 SC 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 0508005WL028072 Credited 06/07/2019   9 टुनी देवी(Self) BH-08-005-001-04273900/288 SC 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 0508005WL028072 Credited 08/07/2019   10 दयानन्‍द पासवान(Self) BH-08-005-001-04273900/149 SC 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 0508005WL028072 Credited 08/07/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14868 Amount Paid ST 0 Amount Paid Other 6372

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

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

Total man days : 120