Muster Roll No. : 2920	Date From : 24/06/2020    Date To : 07/07/2020	Sanction No. : 0508005001/2020-2021/194009/AS    Sanction Date : 20/06/2020
Work Code : 0508005001/WC/20390762	Work Name : GRAM BADHAUNA ME UTTAR POKHAR KI KHUDAI KARYA (0508005001/WC/20390762)

Measurement Book Detail

MB NO.  21        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 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 MANTI DEVI BH-08-005-001-04273800/2341 OTHER कोनांदपुर 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 0508005WL015384 Credited 10/07/2020   2 FULIYA DEVI BH-08-005-001-04273800/2343 OTHER कोनांदपुर 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 0508005WL015384 Credited 10/07/2020   3 SAVITRI DEVI BH-08-005-001-04273800/2346 OTHER कोनांदपुर 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 0508005WL015384 Credited 10/07/2020   4 SHARDA DEVI BH-08-005-001-04273800/2354 OTHER कोनांदपुर 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 0508005WL015384 Credited 10/07/2020   5 सुबोध कुमार(Self) BH-08-005-001-04273800/414 OTHER कोनांदपुर 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 0508005WL015384 Credited 13/07/2020   6 anita devi BH-08-005-001-04273800/436 OTHER कोनांदपुर 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 0508005WL015384 Credited 13/07/2020   7 मनो प्रसाद(Self) BH-08-005-001-04273800/305 OTHER कोनांदपुर 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 0508005WL015384 Credited 10/07/2020   8 KIRAN DEVI BH-08-005-001-04273800/2347 OTHER कोनांदपुर 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 0508005WL015384 Credited 10/07/2020   9 SHARWAN YADAV BH-08-005-001-04273800/2348 OTHER कोनांदपुर 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 0508005WL015384 Credited 10/07/2020   10 JAIRANI DEVI BH-08-005-001-04273800/2340 OTHER कोनांदपुर 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 0508005WL015384 Credited 10/07/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25220

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

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

Total man days : 130