Muster Roll No. : 1050	Date From : 11/05/2020    Date To : 24/05/2020	Sanction No. : 0508005001/2020-2021/115043/AS    Sanction Date : 07/05/2020
Work Code : 0508005001/IF/20388786	Work Name : GRAM THALPOSH ME VIJAY PRASAD KE NIJI JAMIN PR POKHAR KI KHUDAI KARYA (0508005001/IF/20388786)

Measurement Book Detail

MB NO.  26        Page NO.  15

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 GIRISH DEVI(Self) BH-08-005-001-04273900/1163 OTHER थालपोश P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL008025 Credited 03/06/2020   2 Asha devi(Self) BH-08-005-001-04273900/1353 OTHER थालपोश P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL008025 Credited 03/06/2020   3 MUSKAN KUMARI BH-08-005-001-04273820/2350 OTHER उसरी P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL008025 Credited 03/06/2020   4 SONBHA DEVI(Self) BH-08-005-001-04273900/1049 SC थालपोश P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL008025 Credited 03/06/2020   5 AMAN KUMAR BH-08-005-001-04273820/2349 OTHER उसरी P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL008025 Credited 03/06/2020   6 GUDIYA KUMARI BH-08-005-001-04273820/2270 OTHER उसरी P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL008025 Credited 03/06/2020   7 SHIV BALAK RAM BH-08-005-001-04273820/2274 OTHER उसरी P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL008025 Credited 03/06/2020   8 NAGESHWAR RAM BH-08-005-001-04273820/2355 OTHER उसरी P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL008025 Credited 03/06/2020   9 manju devi BH-08-005-001-04273900/1384 OTHER थालपोश P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL008025 Credited 03/06/2020   10 उपेन्‍द्र पासवान(Self) BH-08-005-001-04273900/150 SC थालपोश P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL008025 Credited 03/06/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5044 Amount Paid ST 0 Amount Paid Other 20176

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130