Muster Roll No. : 72	Date From : 03/04/2021    Date To : 16/04/2021	Sanction No. : 0508005001/2020-2021/335047/AS    Sanction Date : 24/08/2020
Work Code : 0508005001/FP/20277094	Work Name : GRAM BADHAUNA ME BRAHAM ASTHAN ME CHABUTRA KE NIRMAN (0508005001/FP/20277094)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 ASHA DEVI(Self) BH-08-005-001-04273810/1189 OTHER बढौना P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001060 Credited 01/05/2021   2 shanti devi BH-08-005-001-04273810/1648 OTHER बढौना P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001060 Credited 01/05/2021   3 FULWA DEVI BH-08-005-001-04273810/2202 OTHER बढौना P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001060 Credited 01/05/2021   4 शकली देवी(Self) BH-08-005-001-04273810/447 OTHER बढौना P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001060 Credited 01/05/2021   5 रामधनी प‍ंडित(Self) BH-08-005-001-04273810/473 OTHER बढौना P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001060 Credited 01/05/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13860

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 2772

Total man days : 70