Muster Roll No. : 1739	Date From : 15/05/2021    Date To : 28/05/2021	Sanction No. : 0508005001/2020-2021/124560/AS    Sanction Date : 23/02/2021
Work Code : 0508005001/WC/20445437	Work Name : GRAM HATHIYARI ME DEDAR KE KHET SE NAWAL JI KE KHET TAK ALANG PR MITTI BHARAI KARYA (0508005001/WC/20445437)

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 SURENDRA PRASAD BH-08-005-001-04273810/1967 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 0508005WL005496 Credited 14/06/2021   2 SHANKAR NAT BH-08-005-001-04273810/1894 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 0508005WL005496 Credited 15/06/2021   3 RITA DEVI(Self) BH-08-005-001-04273810/1934 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 0508005WL005496 Credited 15/06/2021   4 MANTITA DEVI BH-08-005-001-04273810/1951 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 0508005WL005496 Credited 14/06/2021   5 MINTA DEVI BH-08-005-001-04273810/1952 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 0508005WL005496 Credited 15/06/2021   6 AKALI DEVI BH-08-005-001-04273810/2015 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 0508005WL005496 Credited 15/06/2021   7 FULWA DEVI BH-08-005-001-04273810/2202 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 0508005WL005496 Credited 14/06/2021   8 DHANVA DEVI BH-08-005-001-04273810/405 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 0508005WL005496 Credited 14/06/2021   9 शकली देवी(Self) BH-08-005-001-04273810/447 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 0508005WL005496 Credited 14/06/2021   10 बालगोविन्‍द मांझी(Self) BH-08-005-001-04273810/455 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 0508005WL005496 Credited 15/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13860 Amount Paid ST 0 Amount Paid Other 13860

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

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

Total man days : 140