Muster Roll No. : 2447	Date From : 15/06/2018    Date To : 27/06/2018	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.  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 NANDKISHOR CHAUDHARI BH-08-005-001-04273900/1397 OTHER थालपोश P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010982 Credited 20/07/2018   2 INDO DEVI BH-08-005-001-04273800/2135 OTHER कोनांदपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010982 Credited 20/07/2018   3 ISWAR MAHTO BH-08-005-001-04273800/2208 OTHER कोनांदपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010982 Credited 20/07/2018   4 मनो प्रसाद(Self) BH-08-005-001-04273800/305 OTHER कोनांदपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010982 Credited 20/07/2018   5 रा‍केश प्रसाद(Self) BH-08-005-001-04273800/401 OTHER कोनांदपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010982 Credited 20/07/2018   6 anita devi BH-08-005-001-04273800/436 OTHER कोनांदपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010982 Credited 20/07/2018   7 SANJAY PRASAD BH-08-005-001-04273800/693-A OTHER कोनांदपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010982 Credited 20/07/2018   8 INDU DEVI BH-08-005-001-04273800/707 SC कोनांदपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010982 Credited 20/07/2018   9 sarmila devi BH-08-005-001-04273800/714 OTHER कोनांदपुर P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010982 Credited 20/07/2018   10 ganata devi(Self) BH-08-005-001-04273820/1331 OTHER उसरी P P P P P P P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010982 Credited 20/07/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 20709

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

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

Total man days : 130