Muster Roll No. : 7994	Date From : 13/06/2023    Date To : 26/06/2023	Sanction No. : 0508005/2022-2023/24329/AS    Sanction Date : 14/02/2023
Work Code : 0508005001/WC/20567363	Work Name : GRAM USARI ME GANESH KUA DINESH MAHTO KE KHET SE SHAILENDRA PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20567363)

Measurement Book Detail

MB NO.  33        Page NO.  6

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 savitri devi(Self) BH-08-005-001-04273900/1351 OTHER थालपोश P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL018646 Credited 30/08/2023   2 Asha devi(Self) BH-08-005-001-04273900/1353 OTHER थालपोश P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL018646 Credited 30/08/2023   3 TUNTUN MANJHI(Self) BH-08-005-001-04273900/2709 SC थालपोश P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL018646 Credited 30/08/2023   4 yogendra paswan BH-08-005-001-04273900/1387 SC थालपोश P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL018646 Credited 30/08/2023   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 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL018646 Credited 30/08/2023   6 GAURI DEVI BH-08-005-001-04273900/2115 SC थालपोश P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL018646 Credited 30/08/2023   7 RUBI DEVI BH-08-005-001-04273900/2393 OTHER थालपोश P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL018646 Credited 30/08/2023   8 RENU KUMARI(Self) BH-08-005-001-04273900/2533 SC थालपोश P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL018646 Credited 30/08/2023   9 SARITA DEVI(Self) BH-08-005-001-04273900/2705 OTHER थालपोश P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL018646 Credited 30/08/2023   10 mintu devi BH-08-005-001-04273900/1386 SC थालपोश P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL018646 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140