Muster Roll No. : 4397	Date From : 09/11/2019    Date To : 22/11/2019	Sanction No. : 0508005/2019-2020/3074/AS    Sanction Date : 13/06/2019
Work Code : 0508005001/WC/20287804	Work Name : GRAM THALPOSH ME ROAD SE JIRA KHADH TAK ALANG PAR MITTI BHARAI KARYA (0508005001/WC/20287804)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 DAIJI KUMARI BH-08-005-001-04273810/2309 OTHER बढौना P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL046486 Credited 17/12/2019   2 MAMTA DEVI BH-08-005-001-04273810/2338 OTHER बढौना P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL046486 Credited 17/12/2019   3 CHANDAN KUMAR BH-08-005-001-04273810/2339 OTHER बढौना P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL046486 Credited 17/12/2019   4 MUSKAN KUMARI BH-08-005-001-04273820/2350 OTHER उसरी P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL046486 Credited 17/12/2019   5 PRASHURAM PRASAD BH-08-005-001-04273820/2351 OTHER उसरी P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL046486 Credited 17/12/2019   6 Kuldeep Ravidas(Self) BH-08-005-001-04273900/1099 SC थालपोश P P P P P P A P P A P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL046486 Credited 17/12/2019   7 MUKESH PRASAD BH-08-005-001-04273900/1683 OTHER थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL046486 Credited 17/12/2019   8 RAJIV KUMAR BH-08-005-001-04273900/2298 OTHER थालपोश P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL046486 Credited 17/12/2019   9 AMAN KUMAR BH-08-005-001-04273820/2349 OTHER उसरी P P P P P P A P P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL046486 Credited 17/12/2019   10 SURESH MANJHI BH-08-005-001-04273810/2307 OTHER बढौना P P P P P P A P P P P P P P 13 177 2301 0 0 2301 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL046486 Credited 17/12/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 20709

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

Total Cash payment(In Rs.) Cash 22833 Average Per labour 2283.3

Total man days : 129