Muster Roll No. : 5364	Date From : 23/12/2020    Date To : 05/01/2021	Sanction No. : 0508005001/2020-2021/500957/AS    Sanction Date : 25/09/2020
Work Code : 0508005001/WC/20406048	Work Name : gram konandpur me sukhdev ke khet se chakalwa tak alang pr mitti bharai karya (0508005001/WC/20406048)

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 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 Chando manjhi(Self) BH-08-005-001-04273810/45 SC बढौना P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL035730 Credited 11/01/2021   2 NARESH PRASAD(Self) BH-08-005-001-04273820/1167 OTHER उसरी P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL035730 Credited 11/01/2021   3 MANOHAR PARASAD(Husband) BH-08-005-001-04273820/1164 OTHER उसरी P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL035730 Credited 11/01/2021   4 BACHU PRSAD(Self) BH-08-005-001-04273820/1165 OTHER उसरी P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL035730 Credited 11/01/2021   5 तुफान मांझी(Self) BH-08-005-001-04273810/451 SC बढौना P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL035730 Credited 11/01/2021   6 बालगोविन्‍द मांझी(Self) BH-08-005-001-04273810/455 SC बढौना P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL035730 Credited 11/01/2021   7 कारू रविदास(Self) BH-08-005-001-04273810/459 SC बढौना P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL035730 Credited 11/01/2021   8 प्रमोद मांझी(Self) BH-08-005-001-04273810/840 SC बढौना P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL035730 Credited 11/01/2021   9 गोरे मांझी(Self) BH-08-005-001-04273810/849 SC बढौना P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL035730 Credited 11/01/2021   10 कारू मांझी(Self) BH-08-005-001-04273810/943 SC बढौना P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL035730 Credited 11/01/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17654 Amount Paid ST 0 Amount Paid Other 7566

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130