Muster Roll No. : 857	Date From : 24/04/2021    Date To : 07/05/2021	Sanction No. : 0508005001/2020-2021/124562/AS    Sanction Date : 23/02/2021
Work Code : 0508005001/WC/20445426	Work Name : GRAM HATHIYARI ME DHIRAJ KE KHET SE SCHOOL TAK MITTI BHARIA KARYA (0508005001/WC/20445426)

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 ARVIND PRASAD BH-08-005-001-04273900/2302 OTHER थालपोश 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 0508005WL003704 Credited 20/05/2021   2 SANGITA DEVI BH-08-005-001-04273900/2303 OTHER थालपोश 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 0508005WL003704 Credited 20/05/2021   3 BHUSHAN THAKUR BH-08-005-001-04273900/2305 OTHER थालपोश 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 0508005WL003704 Credited 20/05/2021   4 SARVILA DEVI BH-08-005-001-04273900/2306 OTHER थालपोश 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 0508005WL003704 Credited 20/05/2021   5 REKHA DEVI BH-08-005-001-04273900/2356 OTHER थालपोश 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 0508005WL003704 Credited 20/05/2021   6 RINA DEVI BH-08-005-001-04273900/2357 OTHER थालपोश 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 0508005WL003704 Credited 20/05/2021   7 SABUJA KUMARI BH-08-005-001-04273900/2359 OTHER थालपोश 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 0508005WL003704 Credited 20/05/2021   8 FULO DEVI BH-08-005-001-04273900/2360 OTHER थालपोश 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 0508005WL003704 Credited 20/05/2021   9 RAUSHAN KUMAR BH-08-005-001-04273900/2300 OTHER थालपोश 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 0508005WL003704 Credited 20/05/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24948

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

Total Cash payment(In Rs.) Cash 24948 Average Per labour 2772

Total man days : 126