Muster Roll No. : 1450	Date From : 18/05/2018    Date To : 31/05/2018	Sanction No. : K3/17-18    Sanction Date : 17/04/2017
Work Code : 0508005001/RC/20257702	Work Name : GRAM BARHAUNA ME KHARA KHANDHA SE MITHLESH PRASAD KE GHAR TAK MITTI BHARAI KARYA (0508005001/RC/20257702)

Measurement Book Detail

MB NO.  15        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 CHAMPA DEVI(Self) BH-08-005-001-04273810/1187 OTHER बढौना 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 0508005WL004135 Credited 11/06/2018   2 somra devi BH-08-005-001-04273810/1185 OTHER बढौना 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 0508005WL004135 Credited 08/06/2018   3 NIRMA DEVI(Self) BH-08-005-001-04273810/1194 OTHER बढौना 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 0508005WL004135 Credited 11/06/2018   4 DHANJAY PASWAN(Husband) BH-08-005-001-04273810/1190 OTHER बढौना 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 0508005WL004135 Credited 11/06/2018   5 MANORMA DEVI(Self) BH-08-005-001-04273810/1191 OTHER बढौना 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 0508005WL004135 Credited 11/06/2018   6 ANITA DEVI(Self) BH-08-005-001-04273810/1195 OTHER बढौना 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 0508005WL004135 Credited 11/06/2018   7 shanti devi BH-08-005-001-04273810/1648 OTHER बढौना 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 0508005WL004135 Credited 08/06/2018   8 RENU DEVI BH-08-005-001-04273810/1859 OTHER बढौना 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 0508005WL004135 Credited 11/06/2018   9 PUNAM DEVI(Self) BH-08-005-001-04273810/1186 OTHER बढौना 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 0508005WL004135 Credited 08/06/2018   10 ASHA DEVI(Self) BH-08-005-001-04273810/1189 OTHER बढौना 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 0508005WL004135 Credited 11/06/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23010

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

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

Total man days : 130