Muster Roll No. : 3008	Date From : 29/06/2018    Date To : 11/07/2018	Sanction No. : 57/17-18    Sanction Date : 15/02/2018
Work Code : 0508005001/IF/20271133	Work Name : GRAM KONANDPUR ME UADAY KUMAR KE NIJI JAMIN POKHAR KI KHUDAI (0508005001/IF/20271133)

Measurement Book Detail

MB NO.  454        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 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 NANDKISHOR CHAUDHARI BH-08-005-001-04273900/1397 OTHER थालपोश P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010728 Credited 30/07/2018   2 BACHCHU PRASAD BH-08-005-001-04273900/1680 OTHER थालपोश P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010728 Credited 30/07/2018   3 RAMRANJAN PRASAD BH-08-005-001-04273900/1682 OTHER थालपोश P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010728 Credited 30/07/2018   4 रामाशीष रजक(Self) BH-08-005-001-04273900/565 SC थालपोश P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010728 Credited 30/07/2018   5 भुष‍ण चौधरी(Self) BH-08-005-001-04273900/602 SC थालपोश P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010728 Credited 30/07/2018   6 SURESH PANDIT BH-08-005-001-04273900/1380 SC थालपोश P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010728 Credited 30/07/2018   7 SAHEB RAVIDAS BH-08-005-001-04273900/2129 OTHER थालपोश P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010728 Credited 30/07/2018   8 SURESH CHAUDHARI(Self) BH-08-005-001-04273900/2130 OTHER थालपोश P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010728 Credited 30/07/2018   9 SHAMFOOL DEVI BH-08-005-001-04273900/2131 OTHER थालपोश P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010728 Credited 30/07/2018   10 RANJU DEVI BH-08-005-001-04273900/2132 OTHER थालपोश P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010728 Credited 30/07/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6903 Amount Paid ST 0 Amount Paid Other 16107

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130