Muster Roll No. : 15426	Date From : 08/07/2022    Date To : 23/07/2022	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 15 16 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 SHAKUNTALA DEVI BH-08-005-001-04273900/1797 OTHER थालपोश P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL052823 Credited 19/08/2022   2 KARU MANJHI BH-08-005-001-04273900/2023 SC थालपोश P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL052823 Credited 19/08/2022   3 SARITA DEVI BH-08-005-001-04273900/2139 OTHER थालपोश P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL052823 Credited 19/08/2022   4 BHAGIRATHI DEVI BH-08-005-001-04273900/2049 SC थालपोश P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL052823 Credited 19/08/2022   5 SANJAY CHAUDHARY BH-08-005-001-04273900/1784 SC थालपोश P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL052823 Credited 19/08/2022   6 PRABILA DEVI BH-08-005-001-04273900/1787 OTHER थालपोश P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL052823 Credited 19/08/2022   7 RUBY DEVI BH-08-005-001-04273900/1837 OTHER थालपोश P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL052823 Credited 19/08/2022   8 KARI DEVI BH-08-005-001-04273900/1845 SC थालपोश P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL052823 Credited 19/08/2022   9 SADAN RAJAK BH-08-005-001-04273900/1974 SC थालपोश P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL052823 Credited 19/08/2022   10 VIRENDRA PRASAD SINHA BH-08-005-001-04273900/1975 OTHER थालपोश P P P P P P P A P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL052823 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15750 Amount Paid ST 0 Amount Paid Other 15750

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150