Muster Roll No. : 1009	Date From : 09/05/2020    Date To : 22/05/2020	Sanction No. : 0508005001/2019-2020/87238/AS    Sanction Date : 26/03/2020
Work Code : 0508005001/WH/26588	Work Name : GRAM THALPOSH ME BUTAHARI AHAR PAR MITTI BHARAI KARYA (0508005001/WH/26588)

Measurement Book Detail

MB NO.  26        Page NO.  15

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 MAHAVIR MAHTO BH-08-005-001-04273810/2027 OTHER बढौना B P P P P P P P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007055 Credited 28/05/2020   2 LAXMINIYA DEVI BH-08-005-001-04273810/2047 SC बढौना B P P P P P P P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007055 Credited 28/05/2020   3 RINA DEVI BH-08-005-001-04273810/2134 OTHER बढौना B P P P P P P P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007055 Credited 28/05/2020   4 RAMBALAK PASWAN BH-08-005-001-04273810/2201 OTHER बढौना B P P P P P P P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007055 Credited 28/05/2020   5 MUNITA DEVI BH-08-005-001-04273810/2203 OTHER बढौना B P P P P P P P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007055 Credited 28/05/2020   6 SUMA DEVI BH-08-005-001-04273810/2204 OTHER बढौना B P P P P P P P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007055 Credited 28/05/2020   7 BEDAMIYA DEVI BH-08-005-001-04273810/2205 OTHER बढौना B P P P P P P P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007055 Credited 28/05/2020   8 DAYANAND SAW BH-08-005-001-04273810/2206 OTHER बढौना B P P P P P P P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007055 Credited 28/05/2020   9 MANJU DEVI BH-08-005-001-04273810/1500 OTHER बढौना B P P P P P P P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007055 Credited 28/05/2020   10 shanti devi BH-08-005-001-04273810/1648 OTHER बढौना B P P P P P P P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007055 Credited 28/05/2020   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2522 Amount Paid ST 0 Amount Paid Other 22698

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

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

Total man days : 130