Muster Roll No. : 4302	Date From : 26/04/2023    Date To : 09/05/2023	Sanction No. : 0508005/2022-2023/24326/AS    Sanction Date : 14/02/2023
Work Code : 0508005001/WC/20567365	Work Name : GRAM USARI ME BALRAM PRASAD KE KHET SE ARVIND PRASAD KE KHET TAK ALANT PR MITTI KARYA (0508005001/WC/20567365)

Measurement Book Detail

MB NO.  5        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 MRITYUNJAY PRASAD(Self) BH-08-005-001-04273820/2835 OTHER उसरी P P P P P A P A P P A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007591 Credited 17/05/2023   2 yogendra paswan BH-08-005-001-04273900/1387 SC थालपोश P P P P P A P A P P A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007591 Credited 17/05/2023   3 CHINTA DEVI BH-08-005-001-04273900/1972 SC थालपोश P P P P P A P A P P A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007591 Credited 17/05/2023   4 ANJU KUMARI BH-08-005-001-04273900/2214 OTHER थालपोश P P P P P A P A P P A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007591 Credited 17/05/2023   5 SARITA DEVI BH-08-005-001-04273900/2284 OTHER थालपोश P P P P P A P A P P A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007591 Credited 17/05/2023   6 BHUSHAN THAKUR BH-08-005-001-04273900/2305 OTHER थालपोश P P P P P A P A P P A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007591 Credited 17/05/2023   7 REKHA DEVI BH-08-005-001-04273900/2356 OTHER थालपोश P P P P P A P A P P A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007591 Credited 17/05/2023   8 RAUSHAN KUMAR BH-08-005-001-04273900/2300 OTHER थालपोश P P P P P A P A P P A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007591 Credited 17/05/2023   9 SUNITA DEVI BH-08-005-001-04273900/2286 OTHER थालपोश P P P P P A P A P P A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007591 Credited 17/05/2023   10 MINTA DEVI BH-08-005-001-04273900/2114 OTHER थालपोश P P P P P A P A P P A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007591 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 0 10 0 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5016 Amount Paid ST 0 Amount Paid Other 20064

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110