Muster Roll No. : 2829	Date From : 21/06/2020    Date To : 04/07/2020	Sanction No. : 0508005001/2020-2021/135353/AS    Sanction Date : 18/05/2020
Work Code : 0508005001/WC/20390764	Work Name : GRAM BADHAUNA ME USARI RAOD SE THALPOSH ROAD TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20390764)

Measurement Book Detail

MB NO.  21        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 MAHENDRA MAHTO(Father) BH-08-005-001-04273810/1271 OTHER 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 0508005WL015092 Credited 09/07/2020   2 RAMPRAVESH PRASAD(Self) BH-08-005-001-04273810/1279 OTHER 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 0508005WL015092 Credited 09/07/2020   3 MANOJ KUMAR(Self) BH-08-005-001-04273810/1285 OTHER 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 PUNB011500 0508005WL015092 Credited 10/07/2020   4 MANJU DEVI BH-08-005-001-04273810/1500 OTHER 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 0508005WL015092 Credited 09/07/2020   5 shanti devi BH-08-005-001-04273810/1648 OTHER 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 0508005WL015092 Credited 10/07/2020   6 MANU YADAV BH-08-005-001-04273810/1282 OTHER 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 0508005WL015092 Credited 10/07/2020   7 NARESH MAHTO BH-08-005-001-04273810/1276 OTHER 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 0508005WL015092 Credited 09/07/2020   8 KAMLA DEVI(Wife) BH-08-005-001-04273810/1250 OTHER 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 0508005WL015092 Credited 09/07/2020   9 BALESHVAR YADAV(Self) BH-08-005-001-04273810/1269 OTHER 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 0508005WL015092 Credited 09/07/2020   Daily Attendence 9 9 9 9 9 9 0 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