Muster Roll No. : 2909	Date From : 24/06/2020    Date To : 07/07/2020	Sanction No. : 0508005/2020-2021/100350/AS    Sanction Date : 04/05/2020
Work Code : 0508005001/IC/20334197	Work Name : GRAM KONANDPUR ME MAULA NAGAR SE KONANDPUR SIMANA HOTE HUA HATHIYARI TAK PAIN KI SAFAI KARYA (0508005001/IC/20334197)

Measurement Book Detail

MB NO.  21        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 KIRAN DEVI BH-08-005-001-04273810/2353 OTHER बढौना P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015372 Credited 13/07/2020   2 दिनेश रविदास(Self) BH-08-005-001-04273810/951 SC बढौना P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015372 Credited 13/07/2020   3 MANOHAR PARASAD(Husband) BH-08-005-001-04273820/1164 OTHER उसरी P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL015372 Credited 13/07/2020   4 संजय मांझी(Self) BH-08-005-001-04273810/448 SC बढौना P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015372 Credited 13/07/2020   5 तुफान मांझी(Self) BH-08-005-001-04273810/451 SC बढौना P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015372 Credited 13/07/2020   6 विजय रविदास(Self) BH-08-005-001-04273810/454 SC बढौना P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015372 Credited 13/07/2020   7 लालजीत मांझी(Self) BH-08-005-001-04273810/841 SC बढौना P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015372 Credited 13/07/2020   8 कुलदीप मांझी(Self) BH-08-005-001-04273810/928 SC बढौना P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015372 Credited 13/07/2020   9 बालचन्‍द्र मांझी(Self) BH-08-005-001-04273810/941 SC बढौना P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015372 Credited 13/07/2020   10 कारू मांझी(Self) BH-08-005-001-04273810/943 SC बढौना P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015372 Credited 13/07/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20176 Amount Paid ST 0 Amount Paid Other 5044

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130