Muster Roll No. : 20325	Date From : 01/03/2024    Date To : 15/03/2024	Sanction No. : 0508005/2023-2024/39946/AS    Sanction Date : 20/02/2024
Work Code : 0508005/RC/20654541	Work Name : ग्राम कोनंदपुर में मध्य विद्यालय में पीसीसी कार्य (0508005/RC/20654541)

Measurement Book Detail

MB NO.  19        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 15 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 SHARDA DEVI BH-08-005-001-04273800/2354 OTHER कोनांदपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL062214 Credited 16/04/2024   2 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 P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL062214 Credited 16/04/2024   3 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 P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL062214 Credited 16/04/2024   4 बिजेंद्र मांझी(Self) BH-08-005-001-04273810/1024 ST बढौना P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL062214 Credited 16/04/2024   5 टीपू साव(Self) BH-08-005-001-04273810/1025 OTHER बढौना P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL062214 Credited 16/04/2024   6 VIMLI DEVI BH-08-005-001-04273810/1037-A SC बढौना P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL062214 Credited 16/04/2024   7 Bakhori Manjhi(Self) BH-08-005-001-04273810/1042 SC बढौना P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL062214 Credited 16/04/2024   8 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 P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL062214 Credited 16/04/2024   9 DILIP MANJHI(Self) BH-08-005-001-04273810/114-A OTHER बढौना P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL062214 Credited 16/04/2024   10 रामस्‍वरूप मांझी(Self) BH-08-005-001-04273810/116 SC बढौना P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL062214 Credited 16/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 3420 Amount Paid Other 17100

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150