Muster Roll No. : 855	Date From : 13/04/2024    Date To : 27/04/2024	Sanction No. : 0508005/2023-2024/39891/AS    Sanction Date : 12/03/2024
Work Code : 0508005001/RC/20700049	Work Name : ग्राम थालपोस में अरुण प्रसाद के बोरिंग से लेकर बिरेन्द्र के भट्टा तक मिटटी भराई एवं सोलिंग कार्य (0508005001/RC/20700049)

Measurement Book Detail

MB NO.  16        Page NO.  6

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 15 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 Shukri Devi(Self) BH-08-005-001-04273900/1122 SC थालपोश P P P P P P P P A P P P P A P 13 245 3185 0 0 3185 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001791 Credited 08/05/2024   2 KAMLA DEVI BH-08-005-001-04273900/1124 SC थालपोश P P P P P P P P A P P P P A P 13 245 3185 0 0 3185 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001791 Credited 08/05/2024   3 SHIVSHANKAR PRASAD BH-08-005-001-04273900/1707 OTHER थालपोश P P P P P P P P A P P P P A P 13 245 3185 0 0 3185 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001791 Credited 08/05/2024   4 SADAN PRASAD BH-08-005-001-04273900/1721 OTHER थालपोश P P P P P P P P A P P P P A P 13 245 3185 0 0 3185 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001791 Credited 08/05/2024   5 SUJEET KUMAR BH-08-005-001-04273900/1743 OTHER थालपोश P P P P P P P P A P P P P A P 13 245 3185 0 0 3185 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001791 Credited 08/05/2024   6 KABITA DEVI BH-08-005-001-04273900/1744 OTHER थालपोश P P P P P P P P A P P P P A P 13 245 3185 0 0 3185 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001791 Credited 08/05/2024   7 BEBI DEVI BH-08-005-001-04273900/1762 OTHER थालपोश P P P P P P P P A P P P P A P 13 245 3185 0 0 3185 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001791 Credited 08/05/2024   8 VIJAY KUMAR YADAV BH-08-005-001-04273900/1772 SC थालपोश P P P P P P P P A P P P P A P 13 245 3185 0 0 3185 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001791 Credited 08/05/2024   9 ANAR DEVI BH-08-005-001-04273900/1774 SC थालपोश P P P P P P P P A P P P P A P 13 245 3185 0 0 3185 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001791 Credited 08/05/2024   10 CHUNCHUN RAJAK BH-08-005-001-04273900/1783 SC थालपोश P P P P P P P P A P P P P A P 13 245 3185 0 0 3185 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL001791 Credited 08/05/2024   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 15925 Amount Paid ST 0 Amount Paid Other 15925

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

Total Cash payment(In Rs.) Cash 31850 Average Per labour 3185

Total man days : 130