Muster Roll No. : 2661	Date From : 30/06/2019    Date To : 13/07/2019	Sanction No. : K034/18-19    Sanction Date : 27/10/2018
Work Code : 0508005015/WC/20233795	Work Name : GRAM HATHIYARI ME DAKCHIN POKHAR KI KHUDAI KARYA (0508005015/WC/20233795)

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 ANITA DEVI BH-08-005-001-04273810/2189 ST बढौना 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 0508005WL032569 Credited 25/07/2019   2 SONBHA DEVI(Self) BH-08-005-001-04273900/1049 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 PAKRI BARAWAN PUNB0290800 0508005WL032569 Credited 24/07/2019   3 JADUNANDAN CHOUDHARI BH-08-005-001-04273900/1169 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 PAKRI BARAWAN PUNB0290800 0508005WL032569 Credited 24/07/2019   4 BINITA RAZ(Self) BH-08-005-001-04273900/1254 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 0508005WL032569 Credited 24/07/2019   5 BASANTI DEVI(Self) BH-08-005-001-04273810/1942 SC बढौना 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 0508005WL032569 Credited 25/07/2019   6 LAUKAN MANJHI BH-08-005-001-04273810/2236 OTHER बढौना 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 0508005WL032569 Credited 25/07/2019   7 SARJAN MANJHI BH-08-005-001-04273810/2238 OTHER बढौना 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 0508005WL032569 Credited 25/07/2019   8 कारू रविदास(Self) BH-08-005-001-04273810/459 SC बढौना 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 0508005WL032569 Credited 24/07/2019   9 कैलाश मांझी(Self) BH-08-005-001-04273810/842 SC बढौना 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 0508005WL032569 Credited 24/07/2019   10 गोरे मांझी(Self) BH-08-005-001-04273810/849 SC बढौना 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 0508005WL032569 Credited 25/07/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14868 Amount Paid ST 2478 Amount Paid Other 7434

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140