Muster Roll No. : 7430	Date From : 18/03/2020    Date To : 30/03/2020	Sanction No. : 0508005001/2019-2020/76550/AS    Sanction Date : 16/03/2020
Work Code : 0508005001/RC/20388416	Work Name : GRAM THALPOSH ME ARJUN CHAUDHARY KE GHAR SE ANGANWARI HOTE HUA ANANDI MISTRI KE GHAR TAK PCC KARYA (0508005001/RC/20388416)

Measurement Book Detail

MB NO.  0        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 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 KAMLA DEVI BH-08-005-001-04273900/1124 SC थालपोश P P P P P P P A A A A A A 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL063153 Credited 14/04/2020   2 PRADEEP RAM BH-08-005-001-04273900/1416 OTHER थालपोश P P P P P P P A A A A X X 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL063153 Credited 14/04/2020   3 GITA DEVI BH-08-005-001-04273900/1421 OTHER थालपोश P P P P P P P A A A A A A 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL063153 Credited 14/04/2020   4 ANIL MANJHI BH-08-005-001-04273900/1438 SC थालपोश P P P P P P P A A A A A A 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL063153 Credited 14/04/2020   5 Asha Devi(Self) BH-08-005-001-04273900/1071 SC थालपोश P P P P P P P A A A A A A 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL063153 Credited 14/04/2020   6 Saroj Devi(Wife) BH-08-005-001-04273900/1092 SC थालपोश P P P P P P P A A A A A A 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL063153 Credited 14/04/2020   7 SHANTI DEVI BH-08-005-001-04273900/1549 SC थालपोश P P P P P P P A A A A A A 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL063153 Credited 14/04/2020   8 DILIPMANJHI BH-08-005-001-04273900/1558 SC थालपोश P P P P P P P A A A A A A 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL063153 Credited 14/04/2020   9 BABLU PASWAN BH-08-005-001-04273900/1490 OTHER थालपोश P P P P P P P A A A A A A 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL063153 Credited 14/04/2020   10 Basanti Devi(Self) BH-08-005-001-04273900/1106 SC थालपोश P P P P P P P A A A A A A 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL063153 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8673 Amount Paid ST 0 Amount Paid Other 3717

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70