Muster Roll No. : 7519	Date From : 21/03/2020    Date To : 30/03/2020	Sanction No. : 0508005001/2019-2020/78356/AS    Sanction Date : 18/03/2020
Work Code : 0508005001/RC/20386751	Work Name : GRAM THALPOSH ME RAOD SE ANGANWARI TAK PCC DHALAI KARYA (0508005001/RC/20386751)

Measurement Book Detail

MB NO.  0        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 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 PUNAM KUMARI BH-08-005-001-04273820/1996 OTHER उसरी P P P P A A A A A A 4 177 708 0 0 708 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL063157 Credited 14/04/2020   2 MANJU DEVI BH-08-005-001-04273820/2002 OTHER उसरी P P P P A A A A A A 4 177 708 0 0 708 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL063157 Credited 14/04/2020   3 KOMAL KUMARI BH-08-005-001-04273820/2269 OTHER उसरी P P P P A A A A A A 4 177 708 0 0 708 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL063157 Credited 14/04/2020   4 GUDIYA KUMARI BH-08-005-001-04273820/2270 OTHER उसरी P P P P A A A A A A 4 177 708 0 0 708 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL063157 Credited 14/04/2020   5 MANOJ RAM BH-08-005-001-04273820/2000 ST उसरी P P P P A A A A A A 4 177 708 0 0 708 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL063157 Credited 14/04/2020   Daily Attendence 5 5 5 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 708 Amount Paid Other 2832

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

Total Cash payment(In Rs.) Cash 3540 Average Per labour 708

Total man days : 20