Muster Roll No. : 7517	Date From : 21/03/2020    Date To : 30/03/2020	Sanction No. : 0508005001/2019-2020/78356/AS    Sanction Date : 18/03/2020
Work Code : 0508005001/RC/20386751	Work Name : GRAM THALPOSH ME RAOD SE ANGANWARI TAK PCC DHALAI KARYA (0508005001/RC/20386751)

Measurement Book Detail

MB NO.  0        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 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 AKHILESH PRASAD BH-08-005-001-04273820/1166 OTHER उसरी P P P P A A A A A A 4 177 708 0 0 708 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL063157 Credited 14/04/2020   2 RAJMANTI DEVI BH-08-005-001-04273810/2260 OTHER बढौना P P P P A A A A A A 4 177 708 0 0 708 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL063157 Credited 14/04/2020   3 प्रमोद मांझी(Self) BH-08-005-001-04273810/840 SC बढौना P P P P A A A A A A 4 177 708 0 0 708 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL063157 Credited 14/04/2020   4 BACHU PRSAD(Self) BH-08-005-001-04273820/1165 OTHER उसरी P P P P A A A A A A 4 177 708 0 0 708 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL063157 Credited 14/04/2020   5 मनो प्रसाद(Self) BH-08-005-001-04273800/305 OTHER कोनांदपुर P P P P A A A A A A 4 177 708 0 0 708 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL063157 Credited 14/04/2020   6 REKHA DEVI(Wife) BH-08-005-001-04273810/1051 SC बढौना P P P P A A A A A A 4 177 708 0 0 708 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL063157 Credited 14/04/2020   7 RAMRATIYA DEVI BH-08-005-001-04273810/2226 OTHER बढौना P P P P A A A A A A 4 177 708 0 0 708 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL063157 Credited 14/04/2020   8 FULWA DEVI BH-08-005-001-04273810/2228 OTHER बढौना P P P P A A A A A A 4 177 708 0 0 708 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL063157 Credited 14/04/2020   9 JHALO DEVI BH-08-005-001-04273810/2240 OTHER बढौना P P P P A A A A A A 4 177 708 0 0 708 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL063157 Credited 14/04/2020   10 PINKI DEVI BH-08-005-001-04273810/2242 OTHER बढौना P P P P A A A A A A 4 177 708 0 0 708 DAKSHIN BIHAR GRAMIN BANK GULNI (DBGB) PUNB0MBGB06 0508005WL063157 Credited 14/04/2020   Daily Attendence 10 10 10 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1416 Amount Paid ST 0 Amount Paid Other 5664

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 708

Total man days : 40