Muster Roll No. : 246	Date From : 06/04/2024    Date To : 12/04/2024	Sanction No. : 0508005001/2023-2024/336275/AS    Sanction Date : 03/10/2023
Work Code : 0508005001/RC/20651131	Work Name : ग्राम उसरी में भिखारी जी के बोरिंग से अर्जुन मुखिया के बोरिंग तक मिटी भराई ईट सोलिंग कार्य (0508005001/RC/20651131)

Measurement Book Detail

MB NO.  2        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 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 MUNNA RAM(Self) BH-08-005-001-04273820/2687 OTHER उसरी P P P P P P P 7 245 1715 0 0 1715 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL000221 Credited 26/04/2024   2 MALTI DEVI(Self) BH-08-005-001-04273820/2688 SC उसरी P P P P P P P 7 245 1715 0 0 1715 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL000221 Credited 26/04/2024   3 SANTOSHI RAM(Self) BH-08-005-001-04273820/2691 SC उसरी P P P P P P P 7 245 1715 0 0 1715 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL000221 Credited 26/04/2024   4 GOVARDHAN MANJHI(Self) BH-08-005-001-04273820/2692 SC उसरी P P P P P P P 7 245 1715 0 0 1715 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL000221 Credited 26/04/2024   5 BHATNI DEVI(Self) BH-08-005-001-04273820/2694 OTHER उसरी P P P P P P P 7 245 1715 0 0 1715 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL000221 Credited 26/04/2024   6 SUBODH RAVIDASH(Self) BH-08-005-001-04273820/2834 SC उसरी P P P P P P P 7 245 1715 0 0 1715 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL000221 Credited 26/04/2024   7 SWEETY KUMARI(Self) BH-08-005-001-04273820/2922 OTHER उसरी P P P P P P P 7 245 1715 0 0 1715 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL000221 Credited 26/04/2024   8 RUKAMANIA DEVI(Self) BH-08-005-001-04273820/3017 SC उसरी P P P P P P P 7 245 1715 0 0 1715 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL000221 Credited 26/04/2024   9 PINKI KUMARI(Self) BH-08-005-001-04273820/2686 OTHER उसरी P P P P P P P 7 245 1715 0 0 1715 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL000221 Credited 26/04/2024   10 UMA DEVI(Self) BH-08-005-001-04273820/2696 OTHER उसरी P P P P P P P 7 245 1715 0 0 1715 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL000221 Credited 26/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8575 Amount Paid ST 0 Amount Paid Other 8575

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

Total Cash payment(In Rs.) Cash 17150 Average Per labour 1715

Total man days : 70