Muster Roll No. : 14111	Date From : 15/02/2019    Date To : 28/02/2019	Sanction No. : 30K/18-19    Sanction Date : 08/02/2019
Work Code : 0508005001/RC/20331524	Work Name : GRAM HATHIYARI ME PAPPU PRASAD KE GHAR SE GAW TAK PCC DHALAI KARYA (0508005001/RC/20331524)

Measurement Book Detail

MB NO.  23        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 दिनेश रविदास(Self) BH-08-005-001-04273810/951 SC बढौना P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL086845 Credited 11/04/2019   2 DHARMVEER KUMAR BH-08-005-001-04273820/2219 OTHER उसरी P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL086845 Credited 11/04/2019   3 SHARDA DEVI BH-08-005-001-04273820/2294 OTHER उसरी P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL086845 Credited 11/04/2019   4 KAMLA DEVI BH-08-005-001-04273900/1124 SC थालपोश P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL086845 Credited 11/04/2019   5 JADUNANDAN CHOUDHARI BH-08-005-001-04273900/1169 SC थालपोश P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL086845 Credited 11/04/2019   6 RAMKRIPAL PRASAD(Self) BH-08-005-001-04273820/1240 OTHER उसरी P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL086845 Credited 10/04/2019   7 BINDU DEVI(Wife) BH-08-005-001-04273810/947 OTHER बढौना P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL086845 Credited 11/04/2019   8 कारू मांझी(Self) BH-08-005-001-04273810/943 SC बढौना P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL086845 Credited 11/04/2019   9 BACHU PRSAD(Self) BH-08-005-001-04273820/1165 OTHER उसरी P P P P P P P X X X X X X X 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL086845 Credited 11/04/2019   10 ganata devi(Self) BH-08-005-001-04273820/1331 OTHER उसरी P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL086845 Credited 11/04/2019   Daily Attendence 10 10 10 10 10 10 10 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9204 Amount Paid ST 0 Amount Paid Other 12744

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

Total Cash payment(In Rs.) Cash 21948 Average Per labour 2194.8

Total man days : 124