Muster Roll No. : 2771	Date From : 03/07/2019    Date To : 15/07/2019	Sanction No. : 55/17-18    Sanction Date : 21/01/2018
Work Code : 0508005001/WC/20239924	Work Name : GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924)

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 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 सुबोध कुमार(Self) BH-08-005-001-04273800/414 OTHER कोनांदपुर P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL032529 Credited 24/07/2019   2 anita devi BH-08-005-001-04273800/436 OTHER कोनांदपुर P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL032529 Credited 24/07/2019   3 नरेन्‍द्र चंद्र सुधाकर(Self) BH-08-005-001-04273800/553 OTHER कोनांदपुर P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL032529 Credited 24/07/2019   4 SANJAY PRASAD BH-08-005-001-04273800/693-A OTHER कोनांदपुर P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL032529 Credited 24/07/2019   5 INDU DEVI BH-08-005-001-04273800/707 SC कोनांदपुर P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL032529 Credited 24/07/2019   6 sarmila devi BH-08-005-001-04273800/714 OTHER कोनांदपुर P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL032529 Credited 24/07/2019   7 SARSATIYA DEVI(Daughter) BH-08-005-001-04273810/1033 OTHER बढौना P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL032529 Credited 25/07/2019   8 MANTU RAM BH-08-005-001-04273800/2223 OTHER कोनांदपुर P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL032529 Credited 25/07/2019   9 PRAJA PATI BH-08-005-001-04273800/2243 OTHER कोनांदपुर P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL032529 Credited 25/07/2019   10 मनो प्रसाद(Self) BH-08-005-001-04273800/305 OTHER कोनांदपुर P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL032529 Credited 25/07/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10

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