Muster Roll No. : 2069	Date From : 09/06/2020    Date To : 22/06/2020	Sanction No. : 0508005/2020-2021/100329/AS    Sanction Date : 04/05/2020
Work Code : 0508005001/WC/20336922	Work Name : GRAM THALPOSH ME AHAR SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20336922)

Measurement Book Detail

MB NO.  21        Page NO.  2

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 BACHCHU PRASAD BH-08-005-001-04273900/1680 OTHER थालपोश P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015087 Credited 09/07/2020   2 RAMRANJAN PRASAD BH-08-005-001-04273900/1682 OTHER थालपोश P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015087 Credited 10/07/2020   3 ANAR DEVI BH-08-005-001-04273900/1774 SC थालपोश P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015087 Credited 09/07/2020   4 SHAKUNTALA DEVI BH-08-005-001-04273900/1797 OTHER थालपोश P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015087 Credited 09/07/2020   5 SADAN RAJAK BH-08-005-001-04273900/1974 SC थालपोश P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015087 Credited 09/07/2020   6 NILAM DEVI BH-08-005-001-04273900/1431 SC थालपोश P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015087 Credited 09/07/2020   7 SANJU DEVI BH-08-005-001-04273900/1775 SC थालपोश P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015087 Credited 09/07/2020   8 SARSWATIYA DEVI BH-08-005-001-04273900/1778 OTHER थालपोश P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015087 Credited 10/07/2020   9 SANJAY CHAUDHARY BH-08-005-001-04273900/1784 SC थालपोश P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015087 Credited 09/07/2020   10 PRABILA DEVI BH-08-005-001-04273900/1787 OTHER थालपोश P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015087 Credited 09/07/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12610 Amount Paid ST 0 Amount Paid Other 12610

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130