Muster Roll No. : 3863	Date From : 18/05/2024    Date To : 02/06/2024	Sanction No. : 0508005/2023-2024/133617/AS    Sanction Date : 12/03/2024
Work Code : 0508005001/AV/20425024	Work Name : ग्राम कोनन्दपुर में हाई स्कूल के प्रांगन में मिट्टी कार्य (0508005001/AV/20425024)

Measurement Book Detail

MB NO.  25        Page NO.  5

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 16 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 Asha devi(Self) BH-08-005-001-04273900/1353 OTHER थालपोश P P P P P P P P P P A P P P P P 15 234 3510 0 0 3510 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL009476 Credited 12/06/2024   2 ANIL PASWAN(Self) BH-08-005-001-04273820/3118 SC उसरी P P P P P P P P P P P P P P P P 16 234 3744 0 0 3744 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009476 Credited 12/06/2024   3 Basanti Devi(Self) BH-08-005-001-04273900/1106 SC थालपोश P P P P P P P P P P P P P P P P 16 234 3744 0 0 3744 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009476 Credited 12/06/2024   4 SUGAMA DEVI(Self) BH-08-005-001-04273900/1256 OTHER थालपोश P P P P P P P P P P P P P P P P 16 234 3744 0 0 3744 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009476 Credited 12/06/2024   5 mintu devi BH-08-005-001-04273900/1386 SC थालपोश P P P P P P P P P P P P P P P P 16 234 3744 0 0 3744 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009476 Credited 12/06/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5 4 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11232 Amount Paid ST 0 Amount Paid Other 7254

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

Total Cash payment(In Rs.) Cash 18486 Average Per labour 3697.2

Total man days : 79