Muster Roll No. : 2956	Date From : 28/06/2018    Date To : 10/07/2018	Sanction No. : K52/17-18    Sanction Date : 07/02/2018
Work Code : 0508005001/WC/20239092	Work Name : GRAM KONANDPUR ME DURGA ASTHAN SE MUNNA PRASAD KE KHAET TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20239092)

Measurement Book Detail

MB NO.  454        Page NO.  2

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 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 GITA DEVI BH-08-005-001-04273900/1421 OTHER थालपोश P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010724 Credited 30/07/2018   2 अजय चौधरी(Self) BH-08-005-001-04273900/153 SC थालपोश P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010724 Credited 30/07/2018   3 MANJU DEVI BH-08-005-001-04273900/1551 SC थालपोश P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010724 Credited 30/07/2018   4 manju devi BH-08-005-001-04273900/1384 OTHER थालपोश P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010724 Credited 30/07/2018   5 mintu devi BH-08-005-001-04273900/1386 SC थालपोश P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010724 Credited 30/07/2018   6 JHALO DEVI BH-08-005-001-04273900/1418 SC थालपोश P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010724 Credited 30/07/2018   7 MINTU DEVI BH-08-005-001-04273900/1427 SC थालपोश P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010724 Credited 30/07/2018   8 NILAM DEVI BH-08-005-001-04273900/1431 SC थालपोश P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010724 Credited 30/07/2018   9 RUKMINI DEVI BH-08-005-001-04273900/1461 OTHER थालपोश P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010724 Credited 30/07/2018   10 उपेन्‍द्र पासवान(Self) BH-08-005-001-04273900/150 SC थालपोश P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010724 Credited 30/07/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14868 Amount Paid ST 0 Amount Paid Other 6372

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

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

Total man days : 120