Muster Roll No. : 3186	Date From : 28/06/2021    Date To : 11/07/2021	Sanction No. : 0508005001/2020-2021/109028/AS    Sanction Date : 19/02/2021
Work Code : 0508005001/WC/20445417	Work Name : GRAM ORANI ME AHAR SE SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445417)

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 सुबोध कुमार(Self) BH-08-005-001-04273800/414 OTHER कोनांदपुर 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 0508005WL010107 Credited 20/07/2021   2 विवेकानन्द प्रसाद(Self) BH-08-005-001-04273810/1028 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 0508005WL010107 Credited 20/07/2021   3 anita devi BH-08-005-001-04273800/436 OTHER कोनांदपुर 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 0508005WL010107 Credited 20/07/2021   4 नरेन्‍द्र चंद्र सुधाकर(Self) BH-08-005-001-04273800/553 OTHER कोनांदपुर 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 0508005WL010107 Credited 20/07/2021   5 SANJAY PRASAD BH-08-005-001-04273800/693-A OTHER कोनांदपुर 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 0508005WL010107 Credited 20/07/2021   6 sarmila devi BH-08-005-001-04273800/714 OTHER कोनांदपुर 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 0508005WL010107 Credited 20/07/2021   7 DHANWANTI DEVI BH-08-005-001-04273800/2013 OTHER कोनांदपुर 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 0508005WL010107 Credited 20/07/2021   8 INDO DEVI BH-08-005-001-04273800/2135 OTHER कोनांदपुर 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 0508005WL010107 Credited 20/07/2021   9 PRAJA PATI BH-08-005-001-04273800/2243 OTHER कोनांदपुर 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 0508005WL010107 Credited 20/07/2021   10 मनो प्रसाद(Self) BH-08-005-001-04273800/305 OTHER कोनांदपुर 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 0508005WL010107 Credited 20/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27720

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

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

Total man days : 140