Muster Roll No. : 13351	Date From : 22/06/2022    Date To : 05/07/2022	Sanction No. : 0508005/2022-2023/142038/AS    Sanction Date : 21/05/2022
Work Code : 0508005001/IC/20441320	Work Name : GRAM THALPOS SE CHHAT GHAT SE LAKAR JIRA KHAD UTWARI KON TAK PAIN KE SAFAHI KARY. (0508005001/IC/20441320)

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 BABITA DEVI(Self) BH-08-005-001-04273800/2616 OTHER कोनांदपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Nawada IPOS0000001 0508005WL044916 Credited 19/08/2022   2 MANKI DEVI(Self) BH-08-005-001-04273800/2619 SC कोनांदपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL044916 Credited 19/08/2022   3 NARESH PARSAD(Self) BH-08-005-001-04273820/1294 OTHER उसरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL044916 Credited 19/08/2022   4 आन्‍नदी राम(Self) BH-08-005-001-04273820/12 SC उसरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL044916 Credited 19/08/2022   5 RAHUL KUMAR(Self) BH-08-005-001-04273820/1299 SC उसरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL044916 Credited 19/08/2022   6 SANJULA DEVI(Self) BH-08-005-001-04273820/1300 SC उसरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL044916 Credited 19/08/2022   7 sachin kumar BH-08-005-001-04273820/1308 OTHER उसरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL044916 Credited 19/08/2022   8 मनो प्रसाद(Self) BH-08-005-001-04273800/305 OTHER कोनांदपुर P P P P P A P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL044916 Credited 19/08/2022   9 DULARCHAND PANDIT(Self) BH-08-005-001-04273800/2617 OTHER कोनांदपुर P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL044916 Credited 19/08/2022   10 SHANJULA DEVI(Wife) BH-08-005-001-04273820/1238 OTHER उसरी P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL044916 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 9 1 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 16380

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130