Muster Roll No. : 7426	Date From : 18/03/2020    Date To : 30/03/2020	Sanction No. : 0508005001/2019-2020/74652/AS    Sanction Date : 15/03/2020
Work Code : 0508005001/RC/20356695	Work Name : GRAM BADHAUNA ME RAVIDAS TOLA ME PCC DHALAI KARYA (0508005001/RC/20356695)

Measurement Book Detail

MB NO.  0        Page NO.  3

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 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 SHANTI DEVI(Self) BH-08-005-001-04273900/1255 OTHER थालपोश P P P P P P P A A A A X X 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL063151 Credited 14/04/2020   2 SURESAH PRASAD(Self) BH-08-005-001-04273900/1257 OTHER थालपोश P P P P P P P A A A A X X 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL063151 Credited 14/04/2020   3 yogendra paswan BH-08-005-001-04273900/1387 SC थालपोश P P P P P P P A A A A A A 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL063151 Credited 14/04/2020   4 MANITA DEVI BH-08-005-001-04273900/1958 SC थालपोश P P P P P P P A A A A A A 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL063151 Credited 14/04/2020   5 NILAM DEVI BH-08-005-001-04273900/1960 SC थालपोश P P P P P P P A A A A A A 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL063151 Credited 14/04/2020   6 RUKMINI DEVI BH-08-005-001-04273820/1373 OTHER उसरी P P P P P P P A A A A A A 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL063151 Credited 14/04/2020   7 SONAM KUMARI BH-08-005-001-04273820/2259 OTHER उसरी P P P P P P P A A A X X X 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL063151 Credited 14/04/2020   8 MANOHAR PARASAD(Husband) BH-08-005-001-04273820/1164 OTHER उसरी P P P P P P P A A A A A A 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL063151 Credited 14/04/2020   9 SHIV BALAK RAM BH-08-005-001-04273820/2274 OTHER उसरी P P P P P P P A A A X X X 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL063151 Credited 14/04/2020   10 SADAN RAJAK BH-08-005-001-04273900/1974 SC थालपोश P P P P P P P A A A A A A 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL063151 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 7434

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70