Muster Roll No. : 3058	Date From : 19/06/2021    Date To : 02/07/2021	Sanction No. : 0508005001/2020-2021/124561/AS    Sanction Date : 23/02/2021
Work Code : 0508005001/WC/20445438	Work Name : GRAM HATHIYARI ME UMESH KE KHET SE BALDEV BIGHA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445438)

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 RAMRANJAN PRASAD BH-08-005-001-04273900/1682 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 0508005WL009655 Credited 08/07/2021   2 SHAKUNTALA DEVI BH-08-005-001-04273900/1797 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 0508005WL009655 Credited 07/07/2021   3 RUBY DEVI BH-08-005-001-04273900/1837 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 0508005WL009655 Credited 08/07/2021   4 BINITA DEVI BH-08-005-001-04273900/1840 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 0508005WL009655 Credited 12/07/2021   5 SANJU DEVI BH-08-005-001-04273900/1841 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 0508005WL009655 Credited 08/07/2021   6 SADAN RAJAK BH-08-005-001-04273900/1974 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 0508005WL009655 Credited 12/07/2021   7 SANJU DEVI BH-08-005-001-04273900/1775 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 0508005WL009655 Credited 12/07/2021   8 SARSWATIYA DEVI BH-08-005-001-04273900/1778 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 0508005WL009655 Credited 08/07/2021   9 LALAN CHAUDHARY BH-08-005-001-04273900/1786 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 0508005WL009655 Credited 08/07/2021   10 PRABILA DEVI BH-08-005-001-04273900/1787 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 0508005WL009655 Credited 07/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8316 Amount Paid ST 0 Amount Paid Other 19404

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

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

Total man days : 140