Muster Roll No. : 1829	Date From : 31/05/2018    Date To : 13/06/2018	Sanction No. : K48/17-18    Sanction Date : 07/01/2018
Work Code : 0508005001/WC/20238749	Work Name : GRAM ORANI ME AHAR SE BARSHA SIMANA TAK MITTI BHARAI & HP PULIYA NIRMAN (0508005001/WC/20238749)

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 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 BACHCHU PRASAD BH-08-005-001-04273900/1680 OTHER थालपोश P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL008194 Credited 12/07/2018   2 RAMRANJAN PRASAD BH-08-005-001-04273900/1682 OTHER थालपोश P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL008194 Credited 12/07/2018   3 SAKHTIYA DEVI BH-08-005-001-04273900/1751 OTHER थालपोश X P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL008194 Credited 12/07/2018   4 VIJAY KUMAR YADAV BH-08-005-001-04273900/1772 SC थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL008194 Credited 12/07/2018   5 SANJU DEVI BH-08-005-001-04273900/1775 SC थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL008194 Credited 12/07/2018   6 MANTI DEVI BH-08-005-001-04273900/1779 SC थालपोश P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL008194 Credited 12/07/2018   7 BINITA DEVI BH-08-005-001-04273900/1840 SC थालपोश P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL008194 Credited 12/07/2018   8 SURESH PANDIT BH-08-005-001-04273900/1380 SC थालपोश P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL008194 Credited 12/07/2018   Daily Attendence 7 8 8 8 8 8 6 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12036 Amount Paid ST 0 Amount Paid Other 7257

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

Total Cash payment(In Rs.) Cash 19293 Average Per labour 2411.625

Total man days : 109