Muster Roll No. : 4288	Date From : 26/04/2023    Date To : 09/05/2023	Sanction No. : 0508005/2022-2023/24330/AS    Sanction Date : 09/02/2023
Work Code : 0508005001/WC/20567362	Work Name : GRAM USARI ME CHATH GHAT SE LEKAR ARVIND PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20567362)

Measurement Book Detail

MB NO.  4        Page NO.  4

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 SADAN PRASAD BH-08-005-001-04273900/1721 OTHER थालपोश P P P P P A P A P P A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007588 Credited 18/05/2023   2 SUJEET KUMAR BH-08-005-001-04273900/1743 OTHER थालपोश P P P P P A P A P P A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007588 Credited 17/05/2023   3 KABITA DEVI BH-08-005-001-04273900/1744 OTHER थालपोश P P P P P A P A P P A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007588 Credited 17/05/2023   4 BEBI DEVI BH-08-005-001-04273900/1762 OTHER थालपोश P P P P P A P A P P A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007588 Credited 17/05/2023   5 VIJAY KUMAR YADAV BH-08-005-001-04273900/1772 SC थालपोश P P P P P A P A P P A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007588 Credited 17/05/2023   6 ANAR DEVI BH-08-005-001-04273900/1774 SC थालपोश P P P P P A P A P P A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007588 Credited 17/05/2023   7 CHUNCHUN RAJAK BH-08-005-001-04273900/1783 SC थालपोश P P P P P A P A P P A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007588 Credited 17/05/2023   8 SANJAY CHAUDHARY BH-08-005-001-04273900/1784 SC थालपोश P P P P P A P A P P A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007588 Credited 17/05/2023   9 PRABILA DEVI BH-08-005-001-04273900/1787 OTHER थालपोश P P P P P A P A P P A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007588 Credited 17/05/2023   10 KARI DEVI BH-08-005-001-04273900/1845 SC थालपोश P P P P P A P A P P A P P P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL007588 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 0 10 0 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12540 Amount Paid ST 0 Amount Paid Other 12540

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110