Muster Roll No. : 2285	Date From : 19/06/2019    Date To : 02/07/2019	Sanction No. : 0508005/2019-2020/3077/AS    Sanction Date : 13/06/2019
Work Code : 0508005001/WC/20287805	Work Name : GRAM THALPOSH ME ROAD SE SUBHANPUR SIMANA TAK MITTI BHARAI KARYA & HP PULIYA NIRMAN (0508005001/WC/20287805)

Measurement Book Detail

MB NO.  5        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 SHIV KUMAR PRASAD BH-08-005-001-04273900/1367 SC थालपोश 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 0508005WL028838 Credited 16/07/2019   2 ASHA DEVI BH-08-005-001-04273900/1379 SC थालपोश 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 0508005WL028838 Credited 16/07/2019   3 GITA DEVI BH-08-005-001-04273900/1421 OTHER थालपोश 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 0508005WL028838 Credited 16/07/2019   4 MINTU DEVI BH-08-005-001-04273900/1427 SC थालपोश 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 0508005WL028838 Credited 16/07/2019   5 NILAM DEVI BH-08-005-001-04273900/1431 SC थालपोश 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 0508005WL028838 Credited 16/07/2019   6 RUKMINI DEVI BH-08-005-001-04273900/1461 OTHER थालपोश 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 0508005WL028838 Credited 16/07/2019   7 manju devi BH-08-005-001-04273900/1384 OTHER थालपोश P P P P P P P P P P P P P A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL028838 Credited 16/07/2019   8 mintu devi BH-08-005-001-04273900/1386 SC थालपोश P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL028838 Credited 16/07/2019   9 VIDESHI RAVIDAS BH-08-005-001-04273900/1409 SC थालपोश 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 0508005WL028838 Credited 16/07/2019   10 JHALO DEVI BH-08-005-001-04273900/1418 SC थालपोश P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL028838 Credited 16/07/2019   Daily Attendence 10 10 10 10 10 10 3 8 10 10 10 10 10 9

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