Muster Roll No. : 2472	Date From : 15/06/2018    Date To : 28/06/2018	Sanction No. : 52/17-18    Sanction Date : 21/01/2018
Work Code : 0508005001/WC/20239919	Work Name : GRAM BADHAUNA ME JAGAT SINGH KE KHET SE THALPOSH SIMANA TAK MITTI & PULIYA NIRMAN (0508005001/WC/20239919)

Measurement Book Detail

MB NO.  10        Page NO.  1

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 P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL009528 Credited 13/07/2018   2 savitri devi(Self) BH-08-005-001-04273900/1351 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 PUNB011500 0508005WL009528 Credited 13/07/2018   3 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 0508005WL009528 Credited 13/07/2018   4 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 0508005WL009528 Credited 13/07/2018   5 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 0508005WL009528 Credited 13/07/2018   6 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 0508005WL009528 Credited 13/07/2018   7 yogendra paswan BH-08-005-001-04273900/1387 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 0508005WL009528 Credited 13/07/2018   8 MANJU DEVI BH-08-005-001-04273900/1391 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 0508005WL009528 Credited 13/07/2018   9 VIDESHI RAVIDAS BH-08-005-001-04273900/1409 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 0508005WL009528 Credited 13/07/2018   10 SHLENDRA PRASAD BH-08-005-001-04273900/1363 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 0508005WL009528 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12390 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140