Muster Roll No. : 6403	Date From : 26/05/2023    Date To : 08/06/2023	Sanction No. : 0508005/2022-2023/24328/AS    Sanction Date : 14/02/2023
Work Code : 0508005001/WC/20567364	Work Name : ग्राम उसरी में अवध प्रसाद के खेत से नाईकी आहर के पूरवारी अलंग पर मिट्टी एवं पुलिया कार्य। (0508005001/WC/20567364)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 SUNIL KUMAR(Self) BH-08-005-001-04273900/2815 OTHER थालपोश P P P P P P P P P P P A P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015007 Credited 27/06/2023   2 ANIL KUMAR(Self) BH-08-005-001-04273900/2817 SC थालपोश P P P P P P P P P P P A P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015007 Credited 27/06/2023   3 SANTOSH RAVIDASH(Self) BH-08-005-001-04273900/2900 SC थालपोश P P P P P P P P P P P A P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015007 Credited 27/06/2023   4 ASHOK CHAUDHARY(Self) BH-08-005-001-04273900/2908 OTHER थालपोश P P P P P P P P P P P A P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015007 Credited 27/06/2023   5 SUNIL KUMAR(Self) BH-08-005-001-04273900/2909 OTHER थालपोश P P P P P P P P P P P A P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015007 Credited 27/06/2023   6 SUNITA DEVI(Self) BH-08-005-001-04273900/2910 OTHER थालपोश P P P P P P P P P P P A P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015007 Credited 27/06/2023   7 SUSHILA KUMARI(Self) BH-08-005-001-04273900/2926 SC थालपोश P P P P P P P P P P P A P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015007 Credited 27/06/2023   8 RENNU DEVI(Self) BH-08-005-001-04273900/2901 SC थालपोश P P P P P P P P P P P A P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015007 Credited 27/06/2023   9 SARO DEVI(Self) BH-08-005-001-04273900/2902 OTHER थालपोश P P P P P P P P P P P A P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015007 Credited 28/06/2023   10 PINTU RAVIDAS(Self) BH-08-005-001-04273900/2905 SC थालपोश P P P P P P P P P P P A P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL015007 Credited 28/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14820 Amount Paid ST 0 Amount Paid Other 14820

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130