Muster Roll No. : 2087	Date From : 10/06/2017    Date To : 23/06/2017	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.  4

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 BABULAL PARSAD(Self) BH-08-005-001-04273900/1302 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 0508005WL005080 Credited 13/07/2017   2 Asha devi(Self) BH-08-005-001-04273900/1353 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 0508005WL005080 Credited 13/07/2017   3 kishori rajak(Self) BH-08-005-001-04273900/1258 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 0508005WL005080 Credited 13/07/2017   4 SONBHA DEVI(Self) BH-08-005-001-04273900/1049 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 PAKRI BARAWAN PUNB0290800 0508005WL005080 Credited 12/07/2017   5 MAHESH CHOUDHRI(Self) BH-08-005-001-04273900/1150 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 0508005WL005080 Credited 12/07/2017   6 JADUNANDAN CHOUDHARI BH-08-005-001-04273900/1169 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 PAKRI BARAWAN PUNB0290800 0508005WL005080 Credited 12/07/2017   7 DHIRENDRA PASWAN(Self) BH-08-005-001-04273900/1170 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 PAKRI BARAWAN PUNB0290800 0508005WL005080 Credited 12/07/2017   8 KOSLIYA DEVI(Self) BH-08-005-001-04273900/1204 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 0508005WL005080 Credited 12/07/2017   9 ANITA DEVI(Self) BH-08-005-001-04273900/1205 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 0508005WL005080 Credited 13/07/2017   10 SUGAMA DEVI(Self) BH-08-005-001-04273900/1256 OTHER थालपोश A A A A A A A A A A A A A A 0 177 0 0 0 0 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005080   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10620 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 1911.6

Total man days : 108