Muster Roll No. : 1409	Date From : 18/05/2018    Date To : 31/05/2018	Sanction No. : KO26/17-18    Sanction Date : 30/12/2017
Work Code : 0508005001/LD/20256538	Work Name : GRAM KONANDPUR ME HIGH SCHOOL KE KHEL AIDAN ME MITTI BHARAI KARYA (0508005001/LD/20256538)

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 BABY DEVI BH-08-005-001-04273800/2011 OTHER कोनांदपुर 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 0508005WL004134 Credited 11/06/2018   2 SAROJ DEVI BH-08-005-001-04273800/2031 OTHER कोनांदपुर 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 0508005WL004134 Credited 11/06/2018   3 USHA DEVI BH-08-005-001-04273800/2032 OTHER कोनांदपुर 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 0508005WL004134 Credited 11/06/2018   4 BINITA DEVI BH-08-005-001-04273800/2122 OTHER कोनांदपुर 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 0508005WL004134 Credited 08/06/2018   5 ANITA devi BH-08-005-001-04273800/2123 OTHER कोनांदपुर 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 0508005WL004134 Credited 08/06/2018   6 मनो प्रसाद(Self) BH-08-005-001-04273800/305 OTHER कोनांदपुर 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 0508005WL004134 Credited 08/06/2018   7 DHANWANTI DEVI BH-08-005-001-04273800/2013 OTHER कोनांदपुर 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 0508005WL004134 Credited 11/06/2018   8 BASANTI DEVI BH-08-005-001-04273800/2030 SC कोनांदपुर 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 0508005WL004134 Credited 08/06/2018   9 CHANDRADEO SINGH BH-08-005-001-04273800/1984 ST कोनांदपुर 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 0508005WL004134 Credited 11/06/2018   10 MINA DEVI BH-08-005-001-04273800/1990 OTHER कोनांदपुर 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 0508005WL004134 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 2301 Amount Paid ST 2301 Amount Paid Other 18408

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

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

Total man days : 130