Muster Roll No. : 3704	Date From : 16/05/2024    Date To : 30/05/2024	Sanction No. : 0508005/2023-2024/47343/AS    Sanction Date : 01/03/2024
Work Code : 0508005001/WC/20624656	Work Name : ग्राम थालपोस में मुसहरी पोखर की सफाई कार्य (0508005001/WC/20624656)

Measurement Book Detail

MB NO.  5        Page NO.  1

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 BHUSHAN THAKUR BH-08-005-001-04273900/2305 OTHER थालपोश P P P P P P P P P P P P P P P 15 234 3510 0 0 3510 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL0011221 Credited 22/06/2024   2 SANGITA DEVI BH-08-005-001-04273900/2427 OTHER थालपोश P P P P P P P P P P P P P P P 15 234 3510 0 0 3510 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009249 Credited 12/06/2024   3 KUNDAN PASWAN(Self) BH-08-005-001-04273900/2505 SC थालपोश P P P P P P P P P P P P P P P 15 234 3510 0 0 3510 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009249 Credited 12/06/2024   4 SOLO DEVI(Self) BH-08-005-001-04273900/2518 OTHER थालपोश P P P P P P P P P P P P P P P 15 234 3510 0 0 3510 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009249 Credited 12/06/2024   5 VIJAY KUMAR CHOUDHARY(Self) BH-08-005-001-04273900/2520 SC थालपोश P P P P P P P P P P P P P P P 15 234 3510 0 0 3510 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009249 Credited 12/06/2024   6 SANGITA DEVI(Self) BH-08-005-001-04273900/2521 OTHER थालपोश P P P P P P P P P P P P P P P 15 234 3510 0 0 3510 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009249 Credited 12/06/2024   7 RAJESH CHAUDHARY(Self) BH-08-005-001-04273900/2525 SC थालपोश P P P P P P P P P P P P P P P 15 234 3510 0 0 3510 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009249 Credited 12/06/2024   8 SUGANI DEVI(Self) BH-08-005-001-04273900/2526 SC थालपोश P P P P P P P P P P P P P P P 15 234 3510 0 0 3510 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009249 Credited 12/06/2024   9 MITHLESH CHAUDHARY BH-08-005-001-04273900/2293 OTHER थालपोश P P P P P P P P P P P P P P P 15 234 3510 0 0 3510 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009249 Credited 12/06/2024   10 SANDEEP KUMAR(Self) BH-08-005-001-04273900/2522 OTHER थालपोश P P P P P P P P P P P P P P P 15 234 3510 0 0 3510 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL009249 Credited 12/06/2024   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 14040 Amount Paid ST 0 Amount Paid Other 21060

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

Total Cash payment(In Rs.) Cash 35100 Average Per labour 3510

Total man days : 150