Muster Roll No. : 3237	Date From : 17/10/2017    Date To : 30/10/2017	Sanction No. : K9/17-18    Sanction Date : 18/07/2017
Work Code : 0508005001/WC/20233567	Work Name : Gram Orani me nakul raut k ghar se lasodh tak mitti bharai (0508005001/WC/20233567)

Measurement Book Detail

MB NO.  -17        Page NO.  10

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 RAJU KUMAR BH-08-005-001-04273800/1983 OTHER कोनांदपुर B P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL011488 Credited 13/02/2018   2 सुबोध कुमार(Self) BH-08-005-001-04273800/414 OTHER कोनांदपुर B A A A A A A A A A A A A A 0 177 0 0 0 0 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL011488   3 संजय प्रसाद(Self) BH-08-005-001-04273800/692 OTHER कोनांदपुर B A A A A A A A A A A A A A 0 177 0 0 0 0 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL011488   4 INDU DEVI BH-08-005-001-04273800/707 SC कोनांदपुर B P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL011488 Credited 13/02/2018   5 sarmila devi BH-08-005-001-04273800/714 OTHER कोनांदपुर B P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL011488 Credited 13/02/2018   6 चन्‍द्र पंडित(Self) BH-08-005-001-04273800/389 OTHER कोनांदपुर B P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL011488 Credited 13/02/2018   7 रा‍केश प्रसाद(Self) BH-08-005-001-04273800/401 OTHER कोनांदपुर B P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL011488 Credited 14/02/2018   8 LALPARI DEVI(Self) BH-08-005-001-04273800/1232 OTHER कोनांदपुर B P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL011488 Credited 13/02/2018   9 yugeshwar prasad BH-08-005-001-04273800/1285 OTHER कोनांदपुर B P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL011488 Credited 13/02/2018   10 SHOBHA DEVI BH-08-005-001-04273800/1600 OTHER कोनांदपुर B P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL011488 Credited 13/02/2018   Daily Attendence 0 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 16992 Average Per labour 1699.2

Total man days : 96