Muster Roll No. : 3189	Date From : 28/06/2021    Date To : 11/07/2021	Sanction No. : 0508005001/2020-2021/119872/AS    Sanction Date : 22/02/2021
Work Code : 0508005001/WC/20445441	Work Name : GRAM ORANI ME AHAR ME PUL SE BARSA SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445441)

Measurement Book Detail

MB NO.  2        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 11 12 13 14 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 अशोक मांझी BH-08-005-001-04273810/124 SC बढौना P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010108 Credited 22/07/2021   2 indrdev mahto BH-08-005-001-04273810/1499 OTHER बढौना P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010108 Credited 20/07/2021   3 PRATIMA DEVI BH-08-005-001-04273810/1881 SC बढौना P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010108 Credited 22/07/2021   4 BABLU RAVIDAS BH-08-005-001-04273810/1980 OTHER बढौना P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010108 Credited 20/07/2021   5 BUDHANI DEVI BH-08-005-001-04273810/2178 OTHER बढौना P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010108 Credited 20/07/2021   6 BARTI DEVI BH-08-005-001-04273810/2179 OTHER बढौना P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010108 Credited 20/07/2021   7 PATUL DEVI BH-08-005-001-04273810/2180 OTHER बढौना P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010108 Credited 20/07/2021   8 RANJHI MANJHI BH-08-005-001-04273810/2181 OTHER बढौना P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010108 Credited 20/07/2021   9 ARTI DEVI BH-08-005-001-04273810/2182 OTHER बढौना P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010108 Credited 20/07/2021   10 RESHMI DEVI BH-08-005-001-04273810/2229 OTHER बढौना P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL010108 Credited 20/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5544 Amount Paid ST 0 Amount Paid Other 22176

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140