Muster Roll No. : 6791	Date From : 29/02/2020    Date To : 13/03/2020	Sanction No. : 26K/18-19    Sanction Date : 27/01/2019
Work Code : 0508005001/RC/20331161	Work Name : GRAM THALPOSH ME RADHE MAHTO KE GHAR SE MITHI KUAA TAK NALI SOLING KARYA (0508005001/RC/20331161)

Measurement Book Detail

MB NO.  0        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 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 KARU MANJHI BH-08-005-001-04273900/2023 SC थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL059166 Credited 14/04/2020   2 SUSHILA DEVI BH-08-005-001-04273900/2033 SC थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL059166 Credited 14/04/2020   3 ARVIND PRASAD BH-08-005-001-04273900/2302 OTHER थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL059166 Credited 14/04/2020   4 SANGITA DEVI BH-08-005-001-04273900/2303 OTHER थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL059166 Credited 14/04/2020   5 TETARI DEVI BH-08-005-001-04273900/2304 OTHER थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL059166 Credited 14/04/2020   6 BHUSHAN THAKUR BH-08-005-001-04273900/2305 OTHER थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL059166 Credited 14/04/2020   7 RAJIV KUMAR BH-08-005-001-04273900/2298 OTHER थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL059166 Credited 14/04/2020   8 PRAVESH KUMAR BH-08-005-001-04273900/2299 OTHER थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL059166 Credited 14/04/2020   9 RAUSHAN KUMAR BH-08-005-001-04273900/2300 OTHER थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL059166 Credited 14/04/2020   10 HARISCHAND CHAUDHARI BH-08-005-001-04273900/2050 SC थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL059166 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6903 Amount Paid ST 0 Amount Paid Other 16107

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130