Muster Roll No. : 2462	Date From : 19/06/2017    Date To : 25/06/2017	Sanction No. : MU6/17-18    Sanction Date : 20/04/2017
Work Code : 0508005001/WC/20230783	Work Name : GRAM HATHIYARI ME JANG BAHADUR KE KHET SE KAUSHAL MAHTO KE KHET TAK MITTI BHARAI EVAM PULIYA NIRMAN (0508005001/WC/20230783)

Measurement Book Detail

MB NO.  12        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 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 प्रजापति(Self) BH-08-005-001-04273800/436 OTHER कोनांदपुर P P P P P P P 7 177 1239 0 0 1239       0508005WL005102 Credited 15/07/2017   2 सुबोध कुमार(Self) BH-08-005-001-04273800/414 OTHER कोनांदपुर P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005102 Credited 15/07/2017   3 संजय प्रसाद(Self) BH-08-005-001-04273800/692 OTHER कोनांदपुर P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005102 Credited 15/07/2017   4 SANJAY PRASAD BH-08-005-001-04273800/693-A OTHER कोनांदपुर P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005102 Credited 15/07/2017   5 SITA DEVI BH-08-005-001-04273800/694 OTHER कोनांदपुर P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005102 Credited 15/07/2017   6 INDU DEVI BH-08-005-001-04273800/707 SC कोनांदपुर P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005102 Credited 15/07/2017   7 रा‍केश प्रसाद(Self) BH-08-005-001-04273800/401 OTHER कोनांदपुर P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005102 Credited 15/07/2017   8 anita devi BH-08-005-001-04273800/436 OTHER कोनांदपुर P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005102 Credited 15/07/2017   9 नरेन्‍द्र चंद्र सुधाकर(Self) BH-08-005-001-04273800/553 OTHER कोनांदपुर P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005102 Credited 15/07/2017   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1239 Amount Paid ST 0 Amount Paid Other 9912

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

Total Cash payment(In Rs.) Cash 11151 Average Per labour 1239

Total man days : 63