Muster Roll No. : 5589	Date From : 12/06/2024    Date To : 27/06/2024	Sanction No. : 0508005/2023-2024/133617/AS    Sanction Date : 12/03/2024
Work Code : 0508005001/AV/20425024	Work Name : ग्राम कोनन्दपुर में हाई स्कूल के प्रांगन में मिट्टी कार्य (0508005001/AV/20425024)

Measurement Book Detail

MB NO.  54        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 15 16 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 MALTI DEVI(Self) BH-08-005-001-04273820/2688 SC उसरी P P P P P P P P P P P P A P P P 15 238 3570 0 0 3570 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL013252   2 SANTOSHI RAM(Self) BH-08-005-001-04273820/2691 SC उसरी P P P P P P P P P P P P A P P P 15 238 3570 0 0 3570 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL013252   3 GOVARDHAN MANJHI(Self) BH-08-005-001-04273820/2692 SC उसरी P P P P P P P P P P P P A P P P 15 238 3570 0 0 3570 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL013252   4 BHATNI DEVI(Self) BH-08-005-001-04273820/2694 OTHER उसरी P P P P P P P P P P P P A P P P 15 238 3570 0 0 3570 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL013252   5 MRITYUNJAY PRASAD(Self) BH-08-005-001-04273820/2835 OTHER उसरी P P P P P P P P P P P P A P P P 15 238 3570 0 0 3570 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL013252   6 RUKAMANIA DEVI(Self) BH-08-005-001-04273820/3017 SC उसरी P P P P P P P P P P P P A P P P 15 238 3570 0 0 3570 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL013252   7 SANJAY KUMAR(Self) BH-08-005-001-04273820/3115 OTHER उसरी P P P P P P P P P P P P A P P P 15 238 3570 0 0 3570 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL013252   8 UMA DEVI(Self) BH-08-005-001-04273820/2696 OTHER उसरी P P P P P P P P P P P P A P P P 15 238 3570 0 0 3570 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL013252   9 KAPIL MANJHI(Self) BH-08-005-001-04273820/3018 SC उसरी P P P P P P P P P P P P A P P P 15 238 3570 0 0 3570 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL013252   10 SONI KUMARI(Self) BH-08-005-001-04273820/2693 OTHER उसरी P P P P P P P P P P P P A P P P 15 238 3570 0 0 3570 PUNJAB NATIONAL BANK SHEIKHPURA, BIHARSHARIF PUNB0667800 0508005WL013252   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17850 Amount Paid ST 0 Amount Paid Other 17850

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

Total Cash payment(In Rs.) Cash 35700 Average Per labour 3570

Total man days : 150