Muster Roll No. : 1154	Date From : 16/05/2017    Date To : 29/05/2017	Sanction No. : K13/16-17    Sanction Date : 13/12/2016
Work Code : 0508005001/WC/20228736	Work Name : GRAM ORANI ME PURAB AGAR SE SUMKA ROAD TAK MITTI BHARAI KARYA (0508005001/WC/20228736)

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 DHANJAY PASWAN(Husband) BH-08-005-001-04273810/1190 OTHER बढौना 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 0508005WL002472 Credited 14/06/2017   2 MANORMA DEVI(Self) BH-08-005-001-04273810/1191 OTHER बढौना 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 0508005WL002472 Credited 14/06/2017   3 ANITA DEVI(Self) BH-08-005-001-04273810/1195 OTHER बढौना 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 0508005WL002472 Credited 15/06/2017   4 PRATIMA DEVI(Self) BH-08-005-001-04273810/1196 OTHER बढौना 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 0508005WL002472 Credited 14/06/2017   5 देवकी मांझी(Self) BH-08-005-001-04273810/136 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 THALPOSE PUNB0115000 0508005WL002472 Credited 14/06/2017   6 सुलेन्‍द्र रविदास(Self) BH-08-005-001-04273810/141 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 THALPOSE PUNB0115000 0508005WL002472 Credited 14/06/2017   7 shanti devi BH-08-005-001-04273810/1648 OTHER बढौना 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 0508005WL002472 Credited 14/06/2017   8 AKALI DEVI BH-08-005-001-04273810/2015 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 THALPOSE PUNB0115000 0508005WL002472 Credited 14/06/2017   9 DHANVA DEVI BH-08-005-001-04273810/405 OTHER बढौना 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 0508005WL002472 Credited 14/06/2017   10 शकली देवी(Self) BH-08-005-001-04273810/447 OTHER बढौना 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 0508005WL002472 Credited 14/06/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

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

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

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

Total man days : 130