Muster Roll No. : 807	Date From : 13/04/2024    Date To : 27/04/2024	Sanction No. : 0508005/2023-2024/122361/AS    Sanction Date : 12/03/2024
Work Code : 0508005/IC/20525146	Work Name : ग्राम कोनन्दपुर में छठ घाट निकट से सुमभा तक पैन सफाई कार्य (0508005/IC/20525146)

Measurement Book Detail

MB NO.  3        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 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 RUKMINI DEVI BH-08-005-001-04273810/1506 OTHER बढौना P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001796 Credited 04/05/2024   2 sunil ravidas(Self) BH-08-005-001-04273810/1860 OTHER बढौना P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001796 Credited 04/05/2024   3 krishna ravidas BH-08-005-001-04273810/1861 OTHER बढौना P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001796 Credited 04/05/2024   4 jairam ravidas BH-08-005-001-04273810/1867 OTHER बढौना P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001796 Credited 04/05/2024   5 chanchala devi BH-08-005-001-04273810/1871 OTHER बढौना P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001796 Credited 04/05/2024   6 shanti devi BH-08-005-001-04273810/1648 OTHER बढौना P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001796 Credited 04/05/2024   7 RAVINDRA MANJHI BH-08-005-001-04273810/1773 OTHER बढौना P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001796 Credited 04/05/2024   8 anita devi BH-08-005-001-04273810/1856 OTHER बढौना P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001796 Credited 04/05/2024   9 RITA DEVI(Self) BH-08-005-001-04273810/1857 OTHER बढौना P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001796 Credited 04/05/2024   10 RENU DEVI BH-08-005-001-04273810/1859 OTHER बढौना P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001796 Credited 04/05/2024   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 0 Amount Paid ST 0 Amount Paid Other 36750

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

Total Cash payment(In Rs.) Cash 36750 Average Per labour 3675

Total man days : 150