Muster Roll No. : 6984	Date From : 13/02/2021    Date To : 26/02/2021	Sanction No. : 0508005001/2019-2020/48477/AS    Sanction Date : 02/09/2019
Work Code : 0508005001/IF/20333127	Work Name : GRAM KONANDPUR ME RAJENDRA PRASAD KE NIJI JAMIN ME POKHAR KI KHUDAI KARYA (0508005001/IF/20333127)

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 TETARI DEVI BH-08-005-001-04273900/2304 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 0508005WL043924 Credited 03/04/2021   2 BHUSHAN THAKUR BH-08-005-001-04273900/2305 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 0508005WL043924 Credited 03/04/2021   3 SARVILA DEVI BH-08-005-001-04273900/2306 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 0508005WL043924 Credited 03/04/2021   4 REKHA DEVI BH-08-005-001-04273900/2356 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 0508005WL043924 Credited 03/04/2021   5 RINA DEVI BH-08-005-001-04273900/2357 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 0508005WL043924 Credited 03/04/2021   6 SABUJA KUMARI BH-08-005-001-04273900/2359 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 0508005WL043924 Credited 03/04/2021   7 FULO DEVI BH-08-005-001-04273900/2360 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 0508005WL043924 Credited 03/04/2021   8 RAJIV KUMAR BH-08-005-001-04273900/2298 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 0508005WL043924 Credited 03/04/2021   9 RAUSHAN KUMAR BH-08-005-001-04273900/2300 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 0508005WL043924 Credited 03/04/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24444

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

Total Cash payment(In Rs.) Cash 24444 Average Per labour 2716

Total man days : 126