Muster Roll No. : 2272	Date From : 15/06/2017    Date To : 28/06/2017	Sanction No. : KO1/17-18    Sanction Date : 14/04/2017
Work Code : 0508005001/WC/20230456	Work Name : GRAM USRI ME BHOLI KE GHAR SE GILTI STHAN SE HOTE HUE AHAR TAK MITTI BHARAI KARYA (0508005001/WC/20230456)

Measurement Book Detail

MB NO.  12        Page NO.  10

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 MAHENDRA MAHTO(Father) BH-08-005-001-04273810/1271 OTHER बढौना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005078 Credited 15/07/2017   2 RAMPRAVESH PRASAD(Self) BH-08-005-001-04273810/1279 OTHER बढौना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005078 Credited 15/07/2017   3 MANOJ KUMAR(Self) BH-08-005-001-04273810/1285 OTHER बढौना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL005078 Credited 15/07/2017   4 UPENDRA YADAV BH-08-005-001-04273810/1286 OTHER बढौना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005078 Credited 15/07/2017   5 MANJU DEVI BH-08-005-001-04273810/1500 OTHER बढौना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005078 Credited 15/07/2017   6 KAMLA DEVI(Self) BH-08-005-001-04273820/1164 OTHER उसरी P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005078 Credited 15/07/2017   7 TIJWA DEVI BH-08-005-001-04273810/1274 OTHER बढौना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005078 Credited 15/07/2017   8 NARESH MAHTO BH-08-005-001-04273810/1276 OTHER बढौना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005078 Credited 15/07/2017   9 KAMLA DEVI(Wife) BH-08-005-001-04273810/1250 OTHER बढौना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005078 Credited 15/07/2017   10 sujyia devi BH-08-005-001-04273810/1268 OTHER बढौना P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005078 Credited 15/07/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120