Muster Roll No. : 7790	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 AKHILESH PRASAD BH-08-005-001-04273820/1166 OTHER उसरी P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL047305 Credited 03/04/2021   2 NIRMAL PRASAD SINHA BH-08-005-001-04273820/1991 OTHER उसरी 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 VIAJAY KUMAR BH-08-005-001-04273820/2364 OTHER उसरी 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 PRADEEP RAM BH-08-005-001-04273900/1416 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   5 ANIL MANJHI BH-08-005-001-04273900/1438 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 RINKU DEVI BH-08-005-001-04273900/1460 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   7 CHANDAN PASWAN BH-08-005-001-04273900/1489 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 JHALO DEVI BH-08-005-001-04273900/1418 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   9 SULEKHA DEVI BH-08-005-001-04273820/2378 OTHER उसरी 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   10 MANJU DEVI BH-08-005-001-04273820/1543 OTHER उसरी 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 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8148 Amount Paid ST 0 Amount Paid Other 19012

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140