Muster Roll No. : 743	Date From : 02/05/2017    Date To : 15/05/2017	Sanction No. : K20/16-17    Sanction Date : 02/02/2017
Work Code : 0508005001/WC/20228859	Work Name : GRAM THALPOSH ME ROAD SE USARI ROAD TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20228859)

Measurement Book Detail

MB NO.  -17        Page NO.  10

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 UPENDRA PRASAD BH-08-005-001-04273900/1385 SC थालपोश A A A A A A A A A A A A A A 0 177 0 0 0 0       0508005WL001562   2 SHIV KUMAR PRASAD BH-08-005-001-04273900/1367 SC थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001562 Credited 29/05/2017   3 ASHA DEVI BH-08-005-001-04273900/1379 SC थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001562 Credited 29/05/2017   4 अजय चौधरी(Self) BH-08-005-001-04273900/153 SC थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001562 Credited 29/05/2017   5 BACHCHU PRASAD BH-08-005-001-04273900/1680 OTHER थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001562 Credited 29/05/2017   6 VIDESHI RAVIDAS BH-08-005-001-04273900/1409 SC थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007348 Credited 13/02/2018   7 JHALO DEVI BH-08-005-001-04273900/1418 SC थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001562 Credited 29/05/2017   8 MINTU DEVI BH-08-005-001-04273900/1427 SC थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001562 Credited 29/05/2017   9 NILAM DEVI BH-08-005-001-04273900/1431 SC थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001562 Credited 29/05/2017   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16107 Amount Paid ST 0 Amount Paid Other 2301

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

Total Cash payment(In Rs.) Cash 18408 Average Per labour 2045.3334

Total man days : 104