Muster Roll No. : 5351	Date From : 23/12/2020    Date To : 30/12/2020	Sanction No. : 0508005/2020-2021/146668/AS    Sanction Date : 01/06/2020
Work Code : 0508005001/WC/20390760	Work Name : GRAM THALPOSH ME ROAD SE ANIL PRASAD KE BORING HOTE HUA SIMANA TAK MITTI BHARAI KARYA (0508005001/WC/20390760)

Measurement Book Detail

MB NO.  15        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 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 सुबोध कुमार(Self) BH-08-005-001-04273800/414 OTHER कोनांदपुर P P P P P P P P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL035139 Credited 06/01/2021   2 अनिल सिंह(Self) BH-08-005-001-04273800/439 OTHER कोनांदपुर P P P P P P P P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL035139 Credited 06/01/2021   3 SHARDA DEVI BH-08-005-001-04273800/2354 OTHER कोनांदपुर P P P P P P P P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL035139 Credited 06/01/2021   4 मनो प्रसाद(Self) BH-08-005-001-04273800/305 OTHER कोनांदपुर P P P P P P P P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL035139 Credited 06/01/2021   5 SHARWAN YADAV BH-08-005-001-04273800/2348 OTHER कोनांदपुर P P P P P P P P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL035139 Credited 06/01/2021   6 SANJAY PRASAD BH-08-005-001-04273800/693-A OTHER कोनांदपुर P P P P P P P P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL035139 Credited 06/01/2021   7 sarmila devi BH-08-005-001-04273800/714 OTHER कोनांदपुर P P P P P P P P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL035139 Credited 06/01/2021   8 बिजेंद्र मांझी(Self) BH-08-005-001-04273810/1024 ST बढौना P P P P P P P P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL035139 Credited 06/01/2021   9 Bakhori Manjhi(Self) BH-08-005-001-04273810/1042 SC बढौना P P P P P P P P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL035139 Credited 06/01/2021   10 Pinku Devi(Self) BH-08-005-001-04273810/1057 SC बढौना P P P P P P P P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL035139 Credited 06/01/2021   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3104 Amount Paid ST 1552 Amount Paid Other 10864

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

Total Cash payment(In Rs.) Cash 15520 Average Per labour 1552

Total man days : 80