Muster Roll No. : 4337	Date From : 20/10/2020    Date To : 29/10/2020	Sanction No. : 0508005001/2020-2021/395308/AS    Sanction Date : 16/09/2020
Work Code : 0508005001/RC/20426689	Work Name : GRAM THALPOSH ME DEVAN KE GHAR SE PANI TANKI TAK PCC KARYA (0508005001/RC/20426689)

Measurement Book Detail

MB NO.  15        Page NO.  2

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 CHAMPA DEVI(Self) BH-08-005-001-04273810/1187 OTHER बढौना P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL029712 Credited 09/11/2020   2 SHISHU DEVI BH-08-005-001-04273810/2070 OTHER बढौना P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL029712 Credited 09/11/2020   3 kari devi(Wife) BH-08-005-001-04273810/471 OTHER बढौना P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL029712 Credited 09/11/2020   4 दिनेश रविदास(Self) BH-08-005-001-04273810/951 SC बढौना P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL029712 Credited 09/11/2020   5 DHANJAY PASWAN(Husband) BH-08-005-001-04273810/1190 OTHER बढौना P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL029712 Credited 09/11/2020   6 BADAN DEVI(Self) BH-08-005-001-04273810/1192 OTHER बढौना P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL029712 Credited 09/11/2020   7 shanti devi BH-08-005-001-04273810/1648 OTHER बढौना P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL029712 Credited 09/11/2020   8 ASHA DEVI(Self) BH-08-005-001-04273810/1189 OTHER बढौना P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL029712 Credited 09/11/2020   9 RAMBALAK PASWAN BH-08-005-001-04273810/2201 OTHER बढौना P P P P P P P P P P 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL029712 Credited 09/11/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1940 Amount Paid ST 0 Amount Paid Other 15520

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

Total Cash payment(In Rs.) Cash 17460 Average Per labour 1940

Total man days : 90