Muster Roll No. : 10266	Date From : 25/10/2018    Date To : 02/11/2018	Sanction No. : KO26/17-18    Sanction Date : 30/12/2017
Work Code : 0508005001/LD/20256538	Work Name : GRAM KONANDPUR ME HIGH SCHOOL KE KHEL AIDAN ME MITTI BHARAI KARYA (0508005001/LD/20256538)

Measurement Book Detail

MB NO.  45        Page NO.  5

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 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 B P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL062940 Credited 28/11/2018   2 Asha Devi(Self) BH-08-005-001-04273900/1071 SC थालपोश B P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL062940 Credited 28/11/2018   3 CHANDAN PASWAN BH-08-005-001-04273900/1489 OTHER थालपोश B P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL062940 Credited 28/11/2018   4 SARSWATIYA DEVI BH-08-005-001-04273900/1778 OTHER थालपोश B P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL062940 Credited 28/11/2018   5 RUBY DEVI BH-08-005-001-04273900/1837 OTHER थालपोश B P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL062940 Credited 28/11/2018   6 SANJU DEVI BH-08-005-001-04273900/1841 OTHER थालपोश B P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL062940 Credited 28/11/2018   7 काली चरण मांझी(Self) BH-08-005-001-04273810/450 SC बढौना B P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL062940 Credited 28/11/2018   8 प्रमोद मांझी(Self) BH-08-005-001-04273810/840 SC बढौना B P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL062940 Credited 28/11/2018   9 कुलदीप मांझी(Self) BH-08-005-001-04273810/928 SC बढौना B P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL062940 Credited 28/11/2018   10 कारू मांझी(Self) BH-08-005-001-04273810/943 SC बढौना B P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL062940 Credited 28/11/2018   Daily Attendence 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8496 Amount Paid ST 0 Amount Paid Other 5664

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 80