Muster Roll No. : 11403	Date From : 09/06/2022    Date To : 22/06/2022	Sanction No. : 0508005/2021-2022/80118/AS    Sanction Date : 13/03/2022
Work Code : 0508005/WC/20518426	Work Name : GRAM THALPOSH ME MUSAHARI POKHAR SE JIRA KHANDHA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518426)

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 NAND KISHOR PRASAD(Self) BH-08-005-001-04273820/1244 OTHER उसरी X X P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL036742 Credited 19/08/2022   2 GIRJA DEVI(Self) BH-08-005-001-04273820/1262 OTHER उसरी X X P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL036742 Credited 19/08/2022   3 NARESH PRASAD(Self) BH-08-005-001-04273820/1167 OTHER उसरी X X P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL036742 Credited 19/08/2022   4 RUKMINI DEVI BH-08-005-001-04273820/1373 OTHER उसरी X X P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL036742 Credited 19/08/2022   5 rakesh prasad(Self) BH-08-005-001-04273820/1475 OTHER उसरी X X P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL036742 Credited 19/08/2022   6 rekha devi(Self) BH-08-005-001-04273820/1169 OTHER उसरी X X P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL036742 Credited 19/08/2022   7 vinod prasad(Self) BH-08-005-001-04273820/1297 OTHER उसरी X X P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL036742 Credited 19/08/2022   8 PREMSILA DEVI BH-08-005-001-04273820/1301 OTHER उसरी X X P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL036742 Credited 19/08/2022   9 ganata devi(Self) BH-08-005-001-04273820/1331 OTHER उसरी X X P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL036742 Credited 19/08/2022   10 BACHU PRSAD(Self) BH-08-005-001-04273820/1165 OTHER उसरी X X P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL036742 Credited 19/08/2022   Daily Attendence 0 0 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 25200

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120