Muster Roll No. : 1054	Date From : 11/05/2020    Date To : 24/05/2020	Sanction No. : 0508005001/2020-2021/110823/AS    Sanction Date : 05/05/2020
Work Code : 0508005001/IF/20388788	Work Name : GRAM BADHAUNA ME KUNDAN KUMAR KE NIJI JAMIN PR POKHAR KI KHUDAI KARYA (0508005001/IF/20388788)

Measurement Book Detail

MB NO.  26        Page NO.  15

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 ANAR DEVI BH-08-005-001-04273900/1774 SC थालपोश 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 0508005WL008032 Credited 03/06/2020   2 SHAKUNTALA DEVI BH-08-005-001-04273900/1797 OTHER थालपोश 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 0508005WL008032 Credited 03/06/2020   3 KARU MANJHI BH-08-005-001-04273900/2023 SC थालपोश 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 0508005WL008032 Credited 03/06/2020   4 BHAGIRATHI DEVI BH-08-005-001-04273900/2049 SC थालपोश 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 0508005WL008032 Credited 03/06/2020   5 SADAN RAJAK BH-08-005-001-04273900/1974 SC थालपोश 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 0508005WL008032 Credited 03/06/2020   6 VIRENDRA PRASAD SINHA BH-08-005-001-04273900/1975 OTHER थालपोश 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 0508005WL008032 Credited 03/06/2020   7 SANJU DEVI BH-08-005-001-04273900/1775 SC थालपोश 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 0508005WL008032 Credited 03/06/2020   8 SARSWATIYA DEVI BH-08-005-001-04273900/1778 OTHER थालपोश 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 0508005WL008032 Credited 03/06/2020   9 SANJAY CHAUDHARY BH-08-005-001-04273900/1784 SC थालपोश 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 0508005WL008032 Credited 03/06/2020   10 PRABILA DEVI BH-08-005-001-04273900/1787 OTHER थालपोश 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 0508005WL008032 Credited 03/06/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15132 Amount Paid ST 0 Amount Paid Other 10088

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

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

Total man days : 130