Muster Roll No. : 3664	Date From : 08/12/2017    Date To : 21/12/2017	Sanction No. : K17-17-18    Sanction Date : 28/09/2017
Work Code : 0508005001/WC/20223339	Work Name : GRAM THALPOSH ME PACHIM AHAR KE ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20223339)

Measurement Book Detail

MB NO.  4        Page NO.  8

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 A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL013075 Credited 13/02/2018   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 A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL013075 Credited 14/02/2018   3 BACHCHI DEVI BH-08-005-001-04273900/1419 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 PUNB011500 0508005WL013075 Credited 13/02/2018   4 yogendra paswan BH-08-005-001-04273900/1387 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 0508005WL013075 Credited 13/02/2018   5 RINKU DEVI BH-08-005-001-04273900/1407 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 0508005WL013075 Credited 13/02/2018   6 PRADEEP RAM BH-08-005-001-04273900/1416 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 0508005WL013075 Credited 13/02/2018   7 SHIV KUMAR PRASAD BH-08-005-001-04273900/1367 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 0508005WL013075 Credited 14/02/2018   8 manju devi BH-08-005-001-04273900/1384 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 0508005WL013075 Credited 13/02/2018   9 mintu devi BH-08-005-001-04273900/1386 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 0508005WL013075 Credited 14/02/2018   10 MINTU DEVI BH-08-005-001-04273900/1427 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 0508005WL013075 Credited 13/02/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

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

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

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

Total man days : 120