Muster Roll No. : 1038	Date From : 11/05/2020    Date To : 24/05/2020	Sanction No. : 0508005001/2020-2021/115020/AS    Sanction Date : 07/05/2020
Work Code : 0508005001/IF/20388785	Work Name : GRAM THALPOSH ME SANJAY PRASAD KE NIJI JAMIN PR POKHAR KI KHUDAI KARYA (0508005001/IF/20388785)

Measurement Book Detail

MB NO.  26        Page NO.  15

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 BABLU RAVIDAS BH-08-005-001-04273810/1980 OTHER बढौना 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 0508005WL008029 Credited 02/06/2020   2 BUDHANI DEVI BH-08-005-001-04273810/2178 OTHER बढौना 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 0508005WL008029 Credited 02/06/2020   3 BARTI DEVI BH-08-005-001-04273810/2179 OTHER बढौना 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 0508005WL008029 Credited 02/06/2020   4 PATUL DEVI BH-08-005-001-04273810/2180 OTHER बढौना 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 0508005WL008029 Credited 02/06/2020   5 RANJHI MANJHI BH-08-005-001-04273810/2181 OTHER बढौना 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 0508005WL008029 Credited 02/06/2020   6 ARTI DEVI BH-08-005-001-04273810/2182 OTHER बढौना 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 0508005WL008029 Credited 02/06/2020   7 RAMRATIYA DEVI BH-08-005-001-04273810/2226 OTHER बढौना 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 0508005WL008029 Credited 02/06/2020   8 PAIRI DEVI BH-08-005-001-04273810/2227 OTHER बढौना 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 0508005WL008029 Credited 02/06/2020   9 RESHMI DEVI BH-08-005-001-04273810/2229 OTHER बढौना 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 0508005WL008029 Credited 02/06/2020   10 SONI MANJHI BH-08-005-001-04273810/2230 OTHER बढौना 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 0508005WL008029 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25220

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130