Muster Roll No. : 7791	Date From : 11/03/2021    Date To : 24/03/2021	Sanction No. : 0508005001/2020-2021/124555/AS    Sanction Date : 23/02/2021
Work Code : 0508005001/RC/20460185	Work Name : GRAM THALPOSH ME PAKKI ROAD SE MANTU KE DUKAN TAK PCC KARYA (0508005001/RC/20460185)

Measurement Book Detail

MB NO.  15        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 SAVITBA DEVI BH-08-005-001-04273900/1559 SC थालपोश P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL047305 Credited 03/04/2021   2 MUKESH PRASAD BH-08-005-001-04273900/1683 OTHER थालपोश P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL047305 Credited 03/04/2021   3 सुषमा देवी(Self) BH-08-005-001-04273900/551 SC थालपोश P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL047305 Credited 03/04/2021   4 संजय चौधरी(Self) BH-08-005-001-04273900/151 SC थालपोश P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL047305 Credited 03/04/2021   5 SANJU DEVI BH-08-005-001-04273900/1775 SC थालपोश P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL047305 Credited 03/04/2021   6 PRABILA DEVI BH-08-005-001-04273900/1787 OTHER थालपोश P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL047305 Credited 03/04/2021   7 RUKWA DEVI BH-08-005-001-04273900/2361 OTHER थालपोश P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL047305 Credited 03/04/2021   8 सुनीता देवी BH-08-005-001-04273900/348 SC थालपोश P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL047305 Credited 03/04/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13580 Amount Paid ST 0 Amount Paid Other 8148

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

Total Cash payment(In Rs.) Cash 21728 Average Per labour 2716

Total man days : 112