Muster Roll No. : 2003	Date From : 05/06/2019    Date To : 18/06/2019	Sanction No. : 55/17-18    Sanction Date : 21/01/2018
Work Code : 0508005001/WC/20239924	Work Name : GRAM BADHAUNA ME KALALI POKHAR KI KHUDAI KARYA (0508005001/WC/20239924)

Measurement Book Detail

MB NO.  15        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 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 RUKMINI DEVI BH-08-005-001-04273810/1506 OTHER बढौना 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 0508005WL025153 Credited 29/06/2019   2 MANOJ KUMAR(Self) BH-08-005-001-04273810/1285 OTHER बढौना P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL025153 Credited 29/06/2019   3 सरयु मांझी(Self) BH-08-005-001-04273810/138 SC बढौना 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 0508005WL025153 Credited 29/06/2019   4 MANJU DEVI BH-08-005-001-04273810/1500 OTHER बढौना 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 0508005WL025153 Credited 29/06/2019   5 shanti devi BH-08-005-001-04273810/1648 OTHER बढौना 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 0508005WL025153 Credited 29/06/2019   6 RAVINDRA MANJHI BH-08-005-001-04273810/1773 OTHER बढौना 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 0508005WL025153 Credited 29/06/2019   7 BIGU KUMAR(Self) BH-08-005-001-04273810/1278 OTHER बढौना 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 0508005WL025153 Credited 29/06/2019   8 KHUSHBOO DEVI BH-08-005-001-04273810/1280 OTHER बढौना 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 0508005WL025153 Credited 29/06/2019   9 sujanat devi(Self) BH-08-005-001-04273810/1281 OTHER बढौना 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 0508005WL025153 Credited 29/06/2019   10 MANU YADAV BH-08-005-001-04273810/1282 OTHER बढौना 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 0508005WL025153 Credited 29/06/2019   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 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