Muster Roll No. : 3416	Date From : 04/11/2017    Date To : 17/11/2017	Sanction No. : K16/17-18    Sanction Date : 28/09/2017
Work Code : 0508005001/WC/20223340	Work Name : GRAM HATHIYARI ME AHAR PR MITHLESH PRASAD K KHET SE SURESH PRASAD KE KHET TAK MITTI BHARAI KARYA (0508005001/WC/20223340)

Measurement Book Detail

MB NO.  12        Page NO.  14

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 UMESH RAVIDAS BH-08-005-001-04273810/1645 ST बढौना 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 0508005WL012015 Credited 12/02/2018   2 JAGDISH RAVIDAS BH-08-005-001-04273810/1966 OTHER बढौना 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 0508005WL012015 Credited 14/02/2018   3 MAHAVIR MAHTO BH-08-005-001-04273810/2027 OTHER बढौना 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 0508005WL012015 Credited 14/02/2018   4 RANI DEVI BH-08-005-001-04273810/2048 SC बढौना 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 0508005WL019400   5 RAVINDRA MANJHI BH-08-005-001-04273810/1773 OTHER बढौना 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 0508005WL012015 Credited 14/02/2018   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 A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL012015 Credited 12/02/2018   7 indrdev mahto BH-08-005-001-04273810/1499 OTHER बढौना 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 0508005WL012015 Credited 12/02/2018   8 MANJU DEVI BH-08-005-001-04273810/1500 OTHER बढौना 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 0508005WL012015 Credited 12/02/2018   9 SURESH MAHTO BH-08-005-001-04273810/1502 OTHER बढौना 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 0508005WL012015 Credited 12/02/2018   10 KALAVATI DEVI BH-08-005-001-04273810/1512 OTHER बढौना 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 0508005WL012015 Credited 12/02/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4248 Amount Paid ST 2124 Amount Paid Other 14868

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

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

Total man days : 120