Muster Roll No. : 6394	Date From : 26/05/2023    Date To : 08/06/2023	Sanction No. : 0508005/2022-2023/24330/AS    Sanction Date : 09/02/2023
Work Code : 0508005001/WC/20567362	Work Name : GRAM USARI ME CHATH GHAT SE LEKAR ARVIND PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20567362)

Measurement Book Detail

MB NO.  2        Page NO.  4

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(Self) BH-08-005-001-04273900/1351 OTHER थालपोश P P P P P P P A P P P A P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL015925 Credited 27/06/2023   2 Asha devi(Self) BH-08-005-001-04273900/1353 OTHER थालपोश P P P P P P P A P P P A P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL015925 Credited 27/06/2023   3 ASHA DEVI BH-08-005-001-04273900/1379 SC थालपोश P P P P P P P A P P P A P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015925 Credited 27/06/2023   4 RUKAMANIA DEVI(Self) BH-08-005-001-04273820/3017 SC उसरी P P P P P P P A P P P A P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015925 Credited 27/06/2023   5 SUNIL PRASAD(Self) BH-08-005-001-04273820/3107 OTHER उसरी P P P P P P P A P P P A P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015925 Credited 28/06/2023   6 NIKEY KUMARI(Self) BH-08-005-001-04273820/3110 OTHER उसरी P P P P P P P A P P P A P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015925 Credited 27/06/2023   7 Shukri Devi(Self) BH-08-005-001-04273900/1122 SC थालपोश P P P P P P P A P P P A P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015925 Credited 27/06/2023   8 KAMLA DEVI BH-08-005-001-04273900/1124 SC थालपोश P P P P P P P A P P P A P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015925 Credited 27/06/2023   9 UMA DEVI(Self) BH-08-005-001-04273820/2696 OTHER उसरी P P P P P P P A P P P A P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015925 Credited 27/06/2023   10 KAPIL MANJHI(Self) BH-08-005-001-04273820/3018 SC उसरी P P P P P P P A P P P A P P 12 228 2736 0 0 2736 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL015925 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 13680

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120