Muster Roll No. : 1059	Date From : 13/05/2017    Date To : 26/05/2017	Sanction No. : K19/16-17    Sanction Date : 29/12/2016
Work Code : 0508005001/LD/20196404	Work Name : GRAM THALPOSH ME PRABHAT K GHAR SE GANGATA TAK MITTI BHARAI KARYA (0508005001/LD/20196404)

Measurement Book Detail

MB NO.  -17        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 anita devi(Self) BH-08-005-001-04273900/1355 OTHER थालपोश 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 0508005WL002457 Credited 14/06/2017   2 BACHCHI DEVI BH-08-005-001-04273900/1419 SC थालपोश 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 0508005WL002457 Credited 14/06/2017   3 ANIL MANJHI BH-08-005-001-04273900/1438 SC थालपोश 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 0508005WL002457 Credited 14/06/2017   4 dayanand chaudhari BH-08-005-001-04273900/1451 SC थालपोश 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 0508005WL002457 Credited 14/06/2017   5 yogendra paswan BH-08-005-001-04273900/1387 SC थालपोश 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 0508005WL002457 Credited 14/06/2017   6 PRADEEP RAM BH-08-005-001-04273900/1416 OTHER थालपोश 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 0508005WL002457 Credited 14/06/2017   7 RAVI KUMAR BH-08-005-001-04273900/1364 OTHER थालपोश 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 0508005WL002457 Credited 14/06/2017   8 manju devi BH-08-005-001-04273900/1384 OTHER थालपोश 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 0508005WL002457 Credited 15/06/2017   9 mintu devi BH-08-005-001-04273900/1386 SC थालपोश 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 0508005WL002457 Credited 14/06/2017   10 SHLENDRA PRASAD BH-08-005-001-04273900/1363 OTHER थालपोश 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 0508005WL002457 Credited 14/06/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10620 Amount Paid ST 0 Amount Paid Other 10620

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

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

Total man days : 120