Muster Roll No. : 1324	Date From : 17/05/2018    Date To : 30/05/2018	Sanction No. : K037/17-18    Sanction Date : 14/01/2018
Work Code : 0508005001/WC/20238024	Work Name : Gram thalposh me kesaura pokhar ki khudai karya (0508005001/WC/20238024)

Measurement Book Detail

MB NO.  12        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 Asha devi(Self) BH-08-005-001-04273900/1353 OTHER 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 PUNB011500 0508005WL004930 Credited 11/06/2018   2 anita devi(Self) BH-08-005-001-04273900/1355 OTHER 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 PUNB011500 0508005WL004930 Credited 11/06/2018   3 KOSLIYA DEVI(Self) BH-08-005-001-04273900/1204 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 0508005WL004930 Credited 11/06/2018   4 ANITA DEVI(Self) BH-08-005-001-04273900/1205 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 0508005WL004930 Credited 11/06/2018   5 DILIP MANJHI(Self) BH-08-005-001-04273810/294 SC बढौना P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL004930 Credited 11/06/2018   6 Jayram Ravidas(Self) BH-08-005-001-04273900/1092 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 0508005WL004930 Credited 11/06/2018   7 Kuldeep Ravidas(Self) BH-08-005-001-04273900/1099 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 0508005WL004930 Credited 11/06/2018   8 kishori rajak(Self) BH-08-005-001-04273900/1258 OTHER 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 0508005WL004930 Credited 11/06/2018   9 Basanti Devi(Self) BH-08-005-001-04273900/1106 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 0508005WL004930 Credited 11/06/2018   10 UMESH CHOUDHRI(Self) BH-08-005-001-04273900/1207 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 0508005WL004930 Credited 11/06/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16107 Amount Paid ST 0 Amount Paid Other 6903

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130