Muster Roll No. : 3653	Date From : 14/07/2018    Date To : 27/07/2018	Sanction No. : K034/17-18    Sanction Date : 22/11/2017
Work Code : 0508005001/RC/20285018	Work Name : GRAM BADHAUNA ME BANARAS SAW KE GHAR SE UMESH PRASAD KE GHAR TAK SOLING & PCC KARYA (0508005001/RC/20285018)

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 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 BACHCHI DEVI BH-08-005-001-04273900/1419 SC थालपोश P P P P P P A A A A A A A A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL015648 Credited 21/09/2018   2 ANIL MANJHI BH-08-005-001-04273900/1438 SC थालपोश P P P P P P A X X X X X X X 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL078641   3 RINKU DEVI BH-08-005-001-04273900/1460 SC थालपोश P P P P P P A X X X X X X X 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL078641   4 KARI DEVI BH-08-005-001-04273900/1547 SC थालपोश P P P P P P A A A A A A A A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015648 Credited 21/09/2018   5 SHANTI DEVI BH-08-005-001-04273900/1549 SC थालपोश P P P P P P A X X X X X X X 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015648 Credited 21/09/2018   6 DILIPMANJHI BH-08-005-001-04273900/1558 SC थालपोश P P P P P P A X X X X X X X 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL078641   7 SAVITBA DEVI BH-08-005-001-04273900/1559 SC थालपोश P P P P P P A X X X X X X X 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015648 Credited 21/09/2018   8 PANKAJ KUMAR BH-08-005-001-04273900/1651 OTHER थालपोश P P P P P P A A A A A A A A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015648 Credited 21/09/2018   9 DEVNTI DEVI BH-08-005-001-04273900/1659 OTHER थालपोश P P P P P P A A A A A A A A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL078641   10 PRADEEP RAM BH-08-005-001-04273900/1416 OTHER थालपोश P P P P P P A X X X X X X X 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015648 Credited 21/09/2018   Daily Attendence 10 10 10 10 10 10 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7434 Amount Paid ST 0 Amount Paid Other 3186

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60