Muster Roll No. : 1708	Date From : 14/05/2021    Date To : 27/05/2021	Sanction No. : 0508005001/2020-2021/500832/AS    Sanction Date : 25/09/2020
Work Code : 0508005001/WC/20406047	Work Name : gram konandpur me chatriya alang pr mitti bharai (0508005001/WC/20406047)

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 GANESH PRASAD BH-08-005-001-04273820/1542 OTHER उसरी 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 0508005WL005195 Credited 05/06/2021   2 NIRMAL PRASAD SINHA BH-08-005-001-04273820/1991 OTHER उसरी 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 0508005WL005195 Credited 05/06/2021   3 SAKHIYA DEVI BH-08-005-001-04273820/2124 OTHER उसरी 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 0508005WL005195 Credited 05/06/2021   4 LALITA DEVI BH-08-005-001-04273820/2126 OTHER उसरी 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 0508005WL005195 Credited 05/06/2021   5 DAIJI DEVI BH-08-005-001-04273820/2262 OTHER उसरी 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 0508005WL005195 Credited 05/06/2021   6 KALU KUMAR BH-08-005-001-04273820/2054 OTHER उसरी 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 0508005WL005195 Credited 05/06/2021   7 KOMAL KUMARI BH-08-005-001-04273820/2269 OTHER उसरी 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 0508005WL005195 Credited 05/06/2021   8 GUDIYA KUMARI BH-08-005-001-04273820/2270 OTHER उसरी 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 0508005WL005195 Credited 05/06/2021   9 MANJU DEVI BH-08-005-001-04273820/1543 OTHER उसरी 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 0508005WL005195 Credited 05/06/2021   10 MAINA DEVI BH-08-005-001-04273820/2263 OTHER उसरी 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 0508005WL005195 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27720

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140