Muster Roll No. : 1364	Date From : 08/05/2021    Date To : 21/05/2021	Sanction No. : 0508005001/2021-2022/217722/AS    Sanction Date : 18/04/2021
Work Code : 0508005001/WC/20474883	Work Name : GRAM BADHAUNA ME KHUDILWA POKHAR KI KHUDAI KARYA (0508005001/WC/20474883)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 SONBHA DEVI(Self) BH-08-005-001-04273900/1049 SC थालपोश P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL005191 Credited 05/06/2021   2 Bhikhani Devi(Wife) BH-08-005-001-04273900/1099 SC थालपोश P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005191 Credited 05/06/2021   3 DHIRENDRA PASWAN(Self) BH-08-005-001-04273900/1170 SC थालपोश P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL005191 Credited 05/06/2021   4 ANITA DEVI(Self) BH-08-005-001-04273900/1205 SC थालपोश P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005191 Credited 05/06/2021   5 BINITA RAZ(Self) BH-08-005-001-04273900/1254 OTHER थालपोश P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005191 Credited 05/06/2021   6 SHANTI DEVI(Self) BH-08-005-001-04273900/1255 OTHER थालपोश P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005191 Credited 05/06/2021   7 SURESAH PRASAD(Self) BH-08-005-001-04273900/1257 OTHER थालपोश P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005191 Credited 05/06/2021   8 kishori rajak(Self) BH-08-005-001-04273900/1258 OTHER थालपोश P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005191 Credited 05/06/2021   9 UMESH CHOUDHRI(Self) BH-08-005-001-04273900/1207 SC थालपोश P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005191 Credited 05/06/2021   10 Basanti Devi(Self) BH-08-005-001-04273900/1106 SC थालपोश P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL005191 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16632 Amount Paid ST 0 Amount Paid Other 11088

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140