Muster Roll No. : 7871	Date From : 13/03/2021    Date To : 25/03/2021	Sanction No. : 0508005/2020-2021/94172/AS    Sanction Date : 21/02/2021
Work Code : 0508005001/RC/20460201	Work Name : gram thalposh me devi asthan ke pragan me pcc dhalai karya (0508005001/RC/20460201)

Measurement Book Detail

MB NO.  15        Page NO.  2

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 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 SARITA DEVI BH-08-005-001-04273900/2284 OTHER थालपोश P P P P P P P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL047391 Credited 05/04/2021   2 TETARI DEVI BH-08-005-001-04273900/2304 OTHER थालपोश P P P P P P P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL047391 Credited 05/04/2021   3 BHUSHAN THAKUR BH-08-005-001-04273900/2305 OTHER थालपोश P P P P P P P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL047391 Credited 05/04/2021   4 RAJIV KUMAR BH-08-005-001-04273900/2298 OTHER थालपोश P P P P P P P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL047391 Credited 05/04/2021   5 ANIL KUMAR BH-08-005-001-04273900/2283 OTHER थालपोश P P P P P P P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL047391 Credited 05/04/2021   6 SUNITA DEVI BH-08-005-001-04273900/2279 OTHER थालपोश P P P P P P P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL047391 Credited 05/04/2021   7 KALO DEVI BH-08-005-001-04273900/2280 OTHER थालपोश P P P P P P P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL047391 Credited 05/04/2021   8 LAKHIYA DEVI BH-08-005-001-04273900/2281 OTHER थालपोश P P P P P P P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL047391 Credited 05/04/2021   9 KUNTI DEVI BH-08-005-001-04273900/2282 OTHER थालपोश P P P P P P P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL047391 Credited 05/04/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22698

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

Total Cash payment(In Rs.) Cash 22698 Average Per labour 2522

Total man days : 117