Muster Roll No. : 1521	Date From : 27/05/2017    Date To : 09/06/2017	Sanction No. : K19/16-17    Sanction Date : 29/12/2016
Work Code : 0508005001/LD/20196404	Work Name : GRAM THALPOSH ME PRABHAT K GHAR SE GANGATA TAK MITTI BHARAI KARYA (0508005001/LD/20196404)

Measurement Book Detail

MB NO.  -17        Page NO.  5

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 dayanand chaudhari BH-08-005-001-04273900/1451 SC थालपोश P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL003776 Credited 13/07/2017   2 RINKU DEVI BH-08-005-001-04273900/1460 SC थालपोश P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL003776 Credited 13/07/2017   3 KARI DEVI BH-08-005-001-04273900/1547 SC थालपोश P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL003776 Credited 13/07/2017   4 SHANTI DEVI BH-08-005-001-04273900/1549 SC थालपोश P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL003776 Credited 13/07/2017   5 MANJU DEVI BH-08-005-001-04273900/1551 SC थालपोश P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL003776 Credited 13/07/2017   6 DILIPMANJHI BH-08-005-001-04273900/1558 SC थालपोश P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL003776 Credited 13/07/2017   7 SAVITBA DEVI BH-08-005-001-04273900/1559 SC थालपोश P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL003776 Credited 13/07/2017   8 दयानन्‍द पासवान(Self) BH-08-005-001-04273900/149 SC थालपोश P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL003776 Credited 13/07/2017   9 उपेन्‍द्र पासवान(Self) BH-08-005-001-04273900/150 SC थालपोश P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL003776 Credited 13/07/2017   10 संजय चौधरी(Self) BH-08-005-001-04273900/151 SC थालपोश P P P P P P A P P P P P P A 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL003776 Credited 13/07/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 21240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120