Muster Roll No. : 849	Date From : 12/04/2024    Date To : 26/04/2024	Sanction No. : 0508005/2023-2024/39890/AS    Sanction Date : 12/03/2024
Work Code : 0508005001/RC/20700050	Work Name : ग्राम थालपोस में मुकेश के कंधा से लेकर सहदेव पंडित के घर तक मिटटी भराई एवं ईट सोलिंग कार्य (0508005001/RC/20700050)

Measurement Book Detail

MB NO.  16        Page NO.  6

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 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 RAVI KUMAR BH-08-005-001-04273900/1364 OTHER थालपोश A P P P P P P P P A P P P P A 12 245 2940 0 0 2940 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001783 Credited 07/05/2024   2 ASHA DEVI BH-08-005-001-04273900/1379 SC थालपोश A P P P P P P P P A P P P P A 12 245 2940 0 0 2940 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001783 Credited 07/05/2024   3 RINKU DEVI BH-08-005-001-04273900/1407 OTHER थालपोश A P P P P P P P P A P P P P A 12 245 2940 0 0 2940 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001783 Credited 07/05/2024   4 PRADEEP RAM BH-08-005-001-04273900/1416 OTHER थालपोश A P P P P P P P P A P P P P A 12 245 2940 0 0 2940 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001783 Credited 07/05/2024   5 GITA DEVI BH-08-005-001-04273900/1421 OTHER थालपोश A P P P P P P P P A P P P P A 12 245 2940 0 0 2940 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001783 Credited 07/05/2024   6 ANIL MANJHI BH-08-005-001-04273900/1438 SC थालपोश A P P P P P P P P A P P P P A 12 245 2940 0 0 2940 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001783 Credited 07/05/2024   7 VIDESHI RAVIDAS BH-08-005-001-04273900/1409 SC थालपोश A P P P P P P P P A P P P P A 12 245 2940 0 0 2940 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001783 Credited 07/05/2024   8 SURESH PANDIT BH-08-005-001-04273900/1380 SC थालपोश A P P P P P P P P A P P P P A 12 245 2940 0 0 2940 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001783 Credited 07/05/2024   9 mintu devi BH-08-005-001-04273900/1386 SC थालपोश A P P P P P P P P A P P P P A 12 245 2940 0 0 2940 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001783 Credited 07/05/2024   10 MANJU DEVI BH-08-005-001-04273900/1391 OTHER थालपोश A P P P P P P P P A P P P P A 12 245 2940 0 0 2940 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001783 Credited 07/05/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14700 Amount Paid ST 0 Amount Paid Other 14700

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 120