Muster Roll No. : 1110	Date From : 01/05/2021    Date To : 14/05/2021	Sanction No. : 0508005001/2020-2021/124560/AS    Sanction Date : 23/02/2021
Work Code : 0508005001/WC/20445437	Work Name : GRAM HATHIYARI ME DEDAR KE KHET SE NAWAL JI KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445437)

Measurement Book Detail

MB NO.  2        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 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 KRANTI DEVI(Self) BH-08-005-001-04273810/1173 SC बढौना P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL004271 Credited 28/05/2021   2 UMESH RAVIDAS BH-08-005-001-04273810/1645 ST बढौना P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL004271 Credited 26/05/2021   3 ANJU KUMARI(Self) BH-08-005-001-04273810/1303 OTHER बढौना P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL004271 Credited 03/06/2021   4 MENKA KUMARI(Self) BH-08-005-001-04273810/1304 OTHER बढौना P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL004271 Credited 03/06/2021   5 SURESH MAHTO BH-08-005-001-04273810/1502 OTHER बढौना P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL004271 Credited 03/06/2021   6 KALAVATI DEVI BH-08-005-001-04273810/1512 OTHER बढौना P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL004271 Credited 03/06/2021   7 GALESHWARI DEVI BH-08-005-001-04273810/1638 SC बढौना P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL004271 Credited 28/05/2021   8 shanti devi BH-08-005-001-04273810/1648 OTHER बढौना P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL004271 Credited 04/06/2021   9 ASHA DEVI(Self) BH-08-005-001-04273810/1189 OTHER बढौना P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL004271 Credited 03/06/2021   10 Pinku Devi(Self) BH-08-005-001-04273810/1057 SC बढौना P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL004271 Credited 28/05/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8316 Amount Paid ST 2772 Amount Paid Other 16632

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140