Muster Roll No. : 366	Date From : 18/04/2018    Date To : 01/05/2018	Sanction No. : K30/17-18    Sanction Date : 17/11/2017
Work Code : 0508005001/RC/20284720	Work Name : GRAM THALPOSH ME SURESH PRASAD KE GHAR SE SHYAM SAKAL KE DHALLAN TAK NALI & SOLING NIRMAN (0508005001/RC/20284720)

Measurement Book Detail

MB NO.  12        Page NO.  8

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 P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL001636 Credited 19/05/2018   2 ANIL MANJHI BH-08-005-001-04273900/1438 SC थालपोश P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001636 Credited 19/05/2018   3 RINKU DEVI BH-08-005-001-04273900/1460 SC थालपोश P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001636 Credited 19/05/2018   4 KARI DEVI BH-08-005-001-04273900/1547 SC थालपोश P P P P P P P P P P P P P A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001636 Credited 19/05/2018   5 SHANTI DEVI BH-08-005-001-04273900/1549 SC थालपोश P P P P P P P P P P P P P A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001636 Credited 19/05/2018   6 DILIPMANJHI BH-08-005-001-04273900/1558 SC थालपोश P P P P P P P P P P P P P A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001636 Credited 19/05/2018   7 SAVITBA DEVI BH-08-005-001-04273900/1559 SC थालपोश P P P P P P P P P P P P P A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001636 Credited 19/05/2018   8 ARVIND PRASAD BH-08-005-001-04273900/1678 OTHER थालपोश P P P P P P P P P P P P P A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001636 Credited 19/05/2018   9 PRADEEP RAM BH-08-005-001-04273900/1416 OTHER थालपोश P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001636 Credited 19/05/2018   10 दयानन्‍द पासवान(Self) BH-08-005-001-04273900/149 SC थालपोश P P P P P P P P P P P P P A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL078641   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 4

Category Amount Paid(In Rs.) Amount Paid SC 18939 Amount Paid ST 0 Amount Paid Other 4779

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

Total Cash payment(In Rs.) Cash 23718 Average Per labour 2371.8

Total man days : 134