Muster Roll No. : 4611	Date From : 23/11/2019    Date To : 06/12/2019	Sanction No. : 0508005001/2019-2020/71109/AS    Sanction Date : 18/09/2019
Work Code : 0508005001/WC/20336309	Work Name : GRAM THALPOSH ME POKHAR KI KHUDAI KARYA (0508005001/WC/20336309)

Measurement Book Detail

MB NO.  45        Page NO.  5

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 SAVITRI DEVI BH-08-005-001-04273800/2346 OTHER कोनांदपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL047703 Credited 17/12/2019   2 CHAMPA DEVI(Self) BH-08-005-001-04273810/1187 OTHER बढौना P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL047703 Credited 17/12/2019   3 RAMPRAVESH PRASAD(Self) BH-08-005-001-04273810/1279 OTHER बढौना P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL047703 Credited 17/12/2019   4 SHOBHA DEVI BH-08-005-001-04273810/1646 OTHER बढौना P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL047703 Credited 17/12/2019   5 KRITA DEVI BH-08-005-001-04273810/1854 OTHER बढौना P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL047703 Credited 17/12/2019   6 BABLU RAVIDAS BH-08-005-001-04273810/1980 OTHER बढौना P P P P P P A A A A A A A A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL047703 Credited 17/12/2019   7 PATUL DEVI BH-08-005-001-04273810/2180 OTHER बढौना P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL047703 Credited 17/12/2019   8 indrdev mahto BH-08-005-001-04273810/1499 OTHER बढौना P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL047703 Credited 17/12/2019   9 KIRAN DEVI BH-08-005-001-04273800/2347 OTHER कोनांदपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL047703 Credited 17/12/2019   10 SHARWAN YADAV BH-08-005-001-04273800/2348 OTHER कोनांदपुर P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL047703 Credited 17/12/2019   Daily Attendence 10 10 10 10 10 10 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21771

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

Total Cash payment(In Rs.) Cash 21771 Average Per labour 2177.1001

Total man days : 123