Muster Roll No. : 5191	Date From : 15/03/2018    Date To : 28/03/2018	Sanction No. : K33/17-18    Sanction Date : 29/11/2017
Work Code : 0508005001/RC/20285014	Work Name : GRAM KONANDPUR ME RATAN YADAV KE GHAR SE HANUMAN MANDIR TAK MITTI BHARAI & SOLING KARYA (0508005001/RC/20285014)

Measurement Book Detail

MB NO.  12        Page NO.  14

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 ramnaresh chaudhari(Self) BH-08-005-001-04273900/1350 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 PUNB011500 0508005WL018366 Credited 16/04/2018   2 JAGHARNATH METHA BH-08-005-001-04273900/1151 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 0508005WL018366 Credited 16/04/2018   3 ANITA DEVI(Self) BH-08-005-001-04273900/1205 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 0508005WL018366 Credited 13/04/2018   4 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 0508005WL018366 Credited 16/04/2018   5 रेणु देवी BH-08-005-001-04273900/245 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 0508005WL018366 Credited 16/04/2018   6 रामप्रसाद रविदास(Self) BH-08-005-001-04273900/355 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 0508005WL018366 Credited 13/04/2018   7 रामाशीष रजक(Self) BH-08-005-001-04273900/565 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 0508005WL018366 Credited 13/04/2018   8 भुष‍ण चौधरी(Self) BH-08-005-001-04273900/602 SC थालपोश P P P P A A A A A A A A A A 4 177 708 0 0 708 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL018366 Credited 16/04/2018   9 VIDESHI RAVIDAS BH-08-005-001-04273900/1409 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 0508005WL018366 Credited 13/04/2018   Daily Attendence 9 9 9 9 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9204 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1966.6666

Total man days : 100