Muster Roll No. : 2236	Date From : 29/05/2021    Date To : 11/06/2021	Sanction No. : 0508005/2020-2021/363368/AS    Sanction Date : 17/09/2020
Work Code : 0508005001/WH/31170	Work Name : GRAM THALPOSH ME BASO MAHTO KE KHET SE JIRA KHADH TAK ALANG PR MITTI BHARAI KARYA (0508005001/WH/31170)

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 NITISH KUMAR BH-08-005-001-04273810/2225 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 0508005WL007388 Credited 24/06/2021   2 PAIRI DEVI BH-08-005-001-04273810/2227 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 0508005WL007388 Credited 24/06/2021   3 FULWA DEVI BH-08-005-001-04273810/2228 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 0508005WL007388 Credited 24/06/2021   4 DHANVA DEVI BH-08-005-001-04273810/405 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 0508005WL007388 Credited 24/06/2021   5 शकली देवी(Self) BH-08-005-001-04273810/447 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 0508005WL007388 Credited 24/06/2021   6 तुफान मांझी(Self) BH-08-005-001-04273810/451 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 0508005WL007388 Credited 21/06/2021   7 बालगोविन्‍द मांझी(Self) BH-08-005-001-04273810/455 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 0508005WL007388 Credited 21/06/2021   8 कारू रविदास(Self) BH-08-005-001-04273810/459 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 0508005WL007388 Credited 21/06/2021   9 mina devi(Wife) BH-08-005-001-04273810/462 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 0508005WL007388 Credited 24/06/2021   10 REENA DEVI BH-08-005-001-04273810/2207 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 0508005WL007388 Credited 24/06/2021   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