Muster Roll No. : 7362	Date From : 25/02/2021    Date To : 10/03/2021	Sanction No. : 0508005/2020-2021/94255/AS    Sanction Date : 23/02/2021
Work Code : 0508005001/RC/20460200	Work Name : gram konandpur me durga asthan ke pragan me pcc dhalai karya (0508005001/RC/20460200)

Measurement Book Detail

MB NO.  15        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 PRADEEP RAM BH-08-005-001-04273900/1416 OTHER थालपोश P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL045226 Credited 03/04/2021   2 ANIL MANJHI BH-08-005-001-04273900/1438 SC थालपोश P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL045226 Credited 03/04/2021   3 RINKU DEVI BH-08-005-001-04273900/1460 SC थालपोश P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL045226 Credited 03/04/2021   4 CHANDAN PASWAN BH-08-005-001-04273900/1489 OTHER थालपोश P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL045226 Credited 03/04/2021   5 उपेन्‍द्र पासवान(Self) BH-08-005-001-04273900/150 SC थालपोश P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL045226 Credited 03/04/2021   6 संजय चौधरी(Self) BH-08-005-001-04273900/151 SC थालपोश P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL045226 Credited 03/04/2021   7 JHALO DEVI BH-08-005-001-04273900/1418 SC थालपोश P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL045226 Credited 03/04/2021   8 MINTU DEVI BH-08-005-001-04273900/1427 SC थालपोश P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL045226 Credited 03/04/2021   9 NILAM DEVI BH-08-005-001-04273900/1431 SC थालपोश P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL045226 Credited 03/04/2021   10 manju devi BH-08-005-001-04273900/1384 OTHER थालपोश P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL045226 Credited 03/04/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19012 Amount Paid ST 0 Amount Paid Other 8148

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140