Muster Roll No. : 4296	Date From : 26/04/2023    Date To : 09/05/2023	Sanction No. : 0508005/2022-2023/24328/AS    Sanction Date : 14/02/2023
Work Code : 0508005001/WC/20567364	Work Name : ग्राम उसरी में अवध प्रसाद के खेत से नाईकी आहर के पूरवारी अलंग पर मिट्टी एवं पुलिया कार्य। (0508005001/WC/20567364)

Measurement Book Detail

MB NO.  5        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 SAMPHUL DEVI(Self) BH-08-005-001-04273800/2610 OTHER कोनांदपुर P P P P P A P A P P A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007590 Credited 17/05/2023   2 SONU KUMAR(Self) BH-08-005-001-04273820/1296 OTHER उसरी P P P P P A P A P P A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007590 Credited 18/05/2023   3 dayanand chaudhari BH-08-005-001-04273900/1451 SC थालपोश P P P P P A P A P P A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007590 Credited 17/05/2023   4 DEVENDRA PRASAD BH-08-005-001-04273900/1652 OTHER थालपोश P P P P P A P A P P A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007590 Credited 17/05/2023   5 RAMRANJAN PRASAD BH-08-005-001-04273900/1682 OTHER थालपोश P P P P P A P A P P A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007590 Credited 17/05/2023   6 RANJU DEVI BH-08-005-001-04273900/2209 OTHER थालपोश P P P P P A P A P P A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007590 Credited 18/05/2023   7 RAJU PRASAD(Self) BH-08-005-001-04273900/2814 OTHER थालपोश P P P P P A P A P P A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007590 Credited 17/05/2023   8 SUNIL KUMAR(Self) BH-08-005-001-04273900/2815 OTHER थालपोश P P P P P A P A P P A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007590 Credited 17/05/2023   9 KAJAL KUMARI(Self) BH-08-005-001-04273900/2813 OTHER थालपोश P P P P P A P A P P A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007590 Credited 17/05/2023   10 CHANDAN PASWAN BH-08-005-001-04273900/1489 OTHER थालपोश P P P P P A P A P P A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007590 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 0 10 0 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2508 Amount Paid ST 0 Amount Paid Other 22572

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110