Muster Roll No. : 8967	Date From : 27/06/2023    Date To : 10/07/2023	Sanction No. : 0508005001/2023-2024/205617/AS    Sanction Date : 17/06/2023
Work Code : 0508005001/IF/20850768	Work Name : GRAM THALPOSH ME NAVIN PRASAD KE NIJI JAMIN ME TALAB KA NIRMAN

Measurement Book Detail

MB NO.  10        Page NO.  4

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 savitri devi(Self) BH-08-005-001-04273900/1351 OTHER थालपोश P P P P P P A P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL021477 Credited 19/09/2023   2 Asha devi(Self) BH-08-005-001-04273900/1353 OTHER थालपोश P P P P P P A P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL021477 Credited 19/09/2023   3 DEVENDRA PRASAD BH-08-005-001-04273900/1652 OTHER थालपोश P P P P P P A P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL021477 Credited 19/09/2023   4 MANISH KUMAR BH-08-005-001-04273900/1658 OTHER थालपोश P P P P P P A P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL021477 Credited 19/09/2023   5 RAMRANJAN PRASAD BH-08-005-001-04273900/1682 OTHER थालपोश P P P P P P A P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL021477 Credited 19/09/2023   6 yogendra paswan BH-08-005-001-04273900/1387 SC थालपोश P P P P P P A P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL021477 Credited 19/09/2023   7 PRADEEP RAM BH-08-005-001-04273900/1416 OTHER थालपोश P P P P P P A P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL021477 Credited 19/09/2023   8 dayanand chaudhari BH-08-005-001-04273900/1451 SC थालपोश P P P P P P A P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL021477 Credited 19/09/2023   9 CHANDAN PASWAN BH-08-005-001-04273900/1489 OTHER थालपोश P P P P P P A P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL021477 Credited 19/09/2023   10 mintu devi BH-08-005-001-04273900/1386 SC थालपोश P P P P P P A P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL021477 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8892 Amount Paid ST 0 Amount Paid Other 20748

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130