Muster Roll No. : 1426	Date From : 23/05/2020    Date To : 05/06/2020	Sanction No. : 0508005001/2019-2020/80468/AS    Sanction Date : 26/03/2020
Work Code : 0508005001/IC/20266080	Work Name : GRAM KONANDPUR ME RAOD SE USARI SIMANA PAIN SAFAI KARYA (0508005001/IC/20266080)

Measurement Book Detail

MB NO.  13        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 SHARDA DEVI BH-08-005-001-04273800/2354 OTHER कोनांदपुर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009191 Credited 09/06/2020   2 सुबोध कुमार(Self) BH-08-005-001-04273800/414 OTHER कोनांदपुर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009191 Credited 09/06/2020   3 अनिल सिंह(Self) BH-08-005-001-04273800/439 OTHER कोनांदपुर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009191 Credited 09/06/2020   4 SHARWAN YADAV BH-08-005-001-04273800/2348 OTHER कोनांदपुर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009191 Credited 09/06/2020   5 anita devi BH-08-005-001-04273800/436 OTHER कोनांदपुर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009191 Credited 09/06/2020   6 मनो प्रसाद(Self) BH-08-005-001-04273800/305 OTHER कोनांदपुर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009191 Credited 09/06/2020   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15132

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

Total Cash payment(In Rs.) Cash 15132 Average Per labour 2522

Total man days : 78