Muster Roll No. : 1131	Date From : 02/05/2021    Date To : 15/05/2021	Sanction No. : 0508005001/2020-2021/108910/AS    Sanction Date : 19/02/2021
Work Code : 0508005001/WC/20445439	Work Name : GRAM ORANI ME SCHOOL TAR SE SUMBHA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445439)

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 MINTA DEVI(Wife) BH-08-005-001-04273810/2093 SC बढौना 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 0508005WL004274 Credited 28/05/2021   2 BUDHANI DEVI BH-08-005-001-04273810/2178 OTHER बढौना 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 0508005WL004274 Credited 04/06/2021   3 BARTI DEVI BH-08-005-001-04273810/2179 OTHER बढौना 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 0508005WL004274 Credited 04/06/2021   4 PATUL DEVI BH-08-005-001-04273810/2180 OTHER बढौना 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 0508005WL004274 Credited 04/06/2021   5 RANJHI MANJHI BH-08-005-001-04273810/2181 OTHER बढौना 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 0508005WL004274 Credited 04/06/2021   6 ARTI DEVI BH-08-005-001-04273810/2182 OTHER बढौना 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 0508005WL004274 Credited 04/06/2021   7 VINOD MANJHI BH-08-005-001-04273810/1215 OTHER बढौना 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 0508005WL004274 Credited 04/06/2021   8 अशोक मांझी BH-08-005-001-04273810/124 SC बढौना 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 0508005WL004274 Credited 28/05/2021   9 PRATIMA DEVI BH-08-005-001-04273810/1881 SC बढौना 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 0508005WL004274 Credited 28/05/2021   10 BABLU RAVIDAS BH-08-005-001-04273810/1980 OTHER बढौना 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 0508005WL004274 Credited 04/06/2021   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