Muster Roll No. : 988	Date From : 09/05/2020    Date To : 22/05/2020	Sanction No. : 0508005001/2019-2020/81834/AS    Sanction Date : 16/10/2019
Work Code : 0508005001/LD/20304428	Work Name : GRAM THALPOSH ME ANGANWARI KE NIKAT KHEL KE MAIDAN ME MITTI BHARAI KARYA (0508005001/LD/20304428)

Measurement Book Detail

MB NO.  26        Page NO.  15

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 SURESAH PRASAD(Self) BH-08-005-001-04273900/1257 OTHER थालपोश P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007052 Credited 28/05/2020   2 kishori rajak(Self) BH-08-005-001-04273900/1258 OTHER थालपोश P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007052 Credited 28/05/2020   3 RAVI KUMAR BH-08-005-001-04273900/1364 OTHER थालपोश P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007052 Credited 28/05/2020   4 PRADEEP RAM BH-08-005-001-04273900/1416 OTHER थालपोश P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007052 Credited 28/05/2020   5 GITA DEVI BH-08-005-001-04273900/1421 OTHER थालपोश P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007052 Credited 28/05/2020   6 ANIL MANJHI BH-08-005-001-04273900/1438 SC थालपोश P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007052 Credited 28/05/2020   7 SUGAMA DEVI(Self) BH-08-005-001-04273900/1256 OTHER थालपोश P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007052 Credited 28/05/2020   8 MINTU DEVI BH-08-005-001-04273900/1427 SC थालपोश P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007052 Credited 28/05/2020   9 mintu devi BH-08-005-001-04273900/1386 SC थालपोश P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007052 Credited 28/05/2020   10 VIDESHI RAVIDAS BH-08-005-001-04273900/1409 SC थालपोश P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007052 Credited 28/05/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10088 Amount Paid ST 0 Amount Paid Other 15132

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130