Muster Roll No. : 1376	Date From : 23/05/2020    Date To : 05/06/2020	Sanction No. : 0508005001/2019-2020/87238/AS    Sanction Date : 26/03/2020
Work Code : 0508005001/WH/26588	Work Name : GRAM THALPOSH ME BUTAHARI AHAR PAR MITTI BHARAI KARYA (0508005001/WH/26588)

Measurement Book Detail

MB NO.  13        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 DHARMVEER YADAV BH-08-005-001-04273800/1595 OTHER कोनांदपुर 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 0508005WL009192 Credited 09/06/2020   2 NITU KUMARI BH-08-005-001-04273800/1814 SC कोनांदपुर 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 0508005WL009192 Credited 09/06/2020   3 BASANTI DEVI BH-08-005-001-04273800/2030 SC कोनांदपुर 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 0508005WL009192 Credited 09/06/2020   4 ISWAR MAHTO BH-08-005-001-04273800/2208 OTHER कोनांदपुर 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 0508005WL009192 Credited 09/06/2020   5 SANJAY PRASAD BH-08-005-001-04273800/693-A OTHER कोनांदपुर 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 0508005WL009192 Credited 09/06/2020   6 sarmila devi BH-08-005-001-04273800/714 OTHER कोनांदपुर 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 0508005WL009192 Credited 09/06/2020   7 VIMLI DEVI BH-08-005-001-04273810/1037-A SC बढौना 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 0508005WL009192 Credited 09/06/2020   8 DILIP MANJHI(Self) BH-08-005-001-04273810/114-A OTHER बढौना 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 0508005WL009192 Credited 09/06/2020   9 रामस्‍वरूप मांझी(Self) BH-08-005-001-04273810/116 SC बढौना 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 0508005WL009192 Credited 09/06/2020   10 KAILASH RAVIDAS BH-08-005-001-04273800/1580 SC कोनांदपुर 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 0508005WL009192 Credited 09/06/2020   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