Muster Roll No. : 3701	Date From : 16/05/2024    Date To : 30/05/2024	Sanction No. : 0508005/2023-2024/47343/AS    Sanction Date : 01/03/2024
Work Code : 0508005001/WC/20624656	Work Name : ग्राम थालपोस में मुसहरी पोखर की सफाई कार्य (0508005001/WC/20624656)

Measurement Book Detail

MB NO.  5        Page NO.  1

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 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 KAMLA DEVI BH-08-005-001-04273900/1124 SC थालपोश P P P P P P P P P P P P P P P 15 234 3510 0 0 3510 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009249 Credited 12/06/2024   2 PARBHT KIMAR(Self) BH-08-005-001-04273900/1203 SC थालपोश P P P P P P P P P P P P P P P 15 234 3510 0 0 3510 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009249 Credited 12/06/2024   3 ANITA DEVI(Self) BH-08-005-001-04273900/1205 SC थालपोश P P P P P P P P P P P P P P P 15 234 3510 0 0 3510 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009249 Credited 12/06/2024   4 ASHA DEVI BH-08-005-001-04273900/1379 SC थालपोश P P P P P P P P P P P P P P P 15 234 3510 0 0 3510 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009249 Credited 12/06/2024   5 PRADEEP RAM BH-08-005-001-04273900/1416 OTHER थालपोश P P P P P P P P P P P P P P P 15 234 3510 0 0 3510 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009249 Credited 12/06/2024   6 GITA DEVI BH-08-005-001-04273900/1421 OTHER थालपोश P P P P P P P P P P P P P P P 15 234 3510 0 0 3510 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009249 Credited 12/06/2024   7 BABLU PASWAN BH-08-005-001-04273900/1490 OTHER थालपोश P P P P P P P P P P P P P P P 15 234 3510 0 0 3510 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009249 Credited 12/06/2024   8 MINTU DEVI BH-08-005-001-04273900/1427 SC थालपोश P P P P P P P P P P P P P P P 15 234 3510 0 0 3510 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009249 Credited 12/06/2024   9 manju devi BH-08-005-001-04273900/1384 OTHER थालपोश P P P P P P P P P P P P P P P 15 234 3510 0 0 3510 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009249 Credited 12/06/2024   10 UMESH CHOUDHRI(Self) BH-08-005-001-04273900/1207 SC थालपोश P P P P P P P P P P P P P P P 15 234 3510 0 0 3510 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009249 Credited 12/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21060 Amount Paid ST 0 Amount Paid Other 14040

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

Total Cash payment(In Rs.) Cash 35100 Average Per labour 3510

Total man days : 150