Muster Roll No. : 2366	Date From : 14/06/2018    Date To : 27/06/2018	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.  10        Page NO.  1

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 X P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL009530 Credited 13/07/2018   2 anita devi(Self) BH-08-005-001-04273900/1355 OTHER थालपोश X P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL009530 Credited 13/07/2018   3 KOSLIYA DEVI(Self) BH-08-005-001-04273900/1204 SC थालपोश X P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009530 Credited 13/07/2018   4 ANITA DEVI(Self) BH-08-005-001-04273900/1205 SC थालपोश X P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009530 Credited 13/07/2018   5 DILIP MANJHI(Self) BH-08-005-001-04273810/294 SC बढौना B P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL009530 Credited 13/07/2018   6 Saroj Devi(Wife) BH-08-005-001-04273900/1092 SC थालपोश B P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009530 Credited 13/07/2018   7 Bhikhani Devi(Wife) BH-08-005-001-04273900/1099 SC थालपोश B P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009530 Credited 13/07/2018   8 kishori rajak(Self) BH-08-005-001-04273900/1258 OTHER थालपोश X P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009530 Credited 13/07/2018   9 Basanti Devi(Self) BH-08-005-001-04273900/1106 SC थालपोश X P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009530 Credited 13/07/2018   10 UMESH CHOUDHRI(Self) BH-08-005-001-04273900/1207 SC थालपोश X P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009530 Credited 13/07/2018   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16107 Amount Paid ST 0 Amount Paid Other 6903

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

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

Total man days : 130