Muster Roll No. : 3651	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 SUNITA DEVI BH-08-005-001-04273810/1886 SC बढौना 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   2 SHISHU DEVI BH-08-005-001-04273810/2070 OTHER बढौना 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   3 NARESH PRASAD(Self) BH-08-005-001-04273820/1167 OTHER उसरी P P P P P P A A X X X X X X 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015648 Credited 21/09/2018   4 SONBHA DEVI(Self) BH-08-005-001-04273900/1049 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 PAKRI BARAWAN PUNB0290800 0508005WL078641   5 KAMLA DEVI BH-08-005-001-04273900/1124 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 0508005WL078641   6 MAHESH CHOUDHRI(Self) BH-08-005-001-04273900/1150 OTHER थालपोश P P A A A A A X X X X X X X 2 177 354 0 0 354 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015648 Credited 21/09/2018   7 SHOBHA DEVI BH-08-005-001-04273810/1646 OTHER बढौना 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   8 RAVINDRA MANJHI BH-08-005-001-04273810/1773 OTHER बढौना 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   Daily Attendence 8 8 7 7 7 7 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3186 Amount Paid ST 0 Amount Paid Other 4602

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

Total Cash payment(In Rs.) Cash 7788 Average Per labour 973.5

Total man days : 44