Muster Roll No. : 3175	Date From : 16/07/2019    Date To : 29/07/2019	Sanction No. : 0508005/2019-2020/3077/AS    Sanction Date : 13/06/2019
Work Code : 0508005001/WC/20287805	Work Name : GRAM THALPOSH ME ROAD SE SUBHANPUR SIMANA TAK MITTI BHARAI KARYA & HP PULIYA NIRMAN (0508005001/WC/20287805)

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 BABULAL PARSAD(Self) BH-08-005-001-04273900/1302 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 0508005WL034728 Credited 08/08/2019   2 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 0508005WL034728 Credited 08/08/2019   3 RAVI KUMAR BH-08-005-001-04273900/1364 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 0508005WL034728 Credited 08/08/2019   4 SHIV KUMAR PRASAD BH-08-005-001-04273900/1367 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 0508005WL034728 Credited 08/08/2019   5 ASHA DEVI BH-08-005-001-04273900/1379 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 0508005WL034728 Credited 08/08/2019   6 JAGHARNATH METHA BH-08-005-001-04273900/1151 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 0508005WL034728 Credited 08/08/2019   7 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 0508005WL034728 Credited 08/08/2019   8 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 0508005WL034728 Credited 08/08/2019   9 manju devi BH-08-005-001-04273900/1384 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 0508005WL034728 Credited 08/08/2019   10 mintu devi BH-08-005-001-04273900/1386 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 0508005WL034728 Credited 08/08/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9204 Amount Paid ST 0 Amount Paid Other 13806

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

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

Total man days : 130