Muster Roll No. : 15428	Date From : 08/07/2022    Date To : 23/07/2022	Sanction No. : 0508005/2021-2022/80116/AS    Sanction Date : 24/03/2022
Work Code : 0508005/WC/20518419	Work Name : GRAM HATHIYARI ME CHHOTU KE KHET SE LEKAR ORANI ROAD TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518419)

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 15 16 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 RAJENDRA RAJAK BH-08-005-001-04273900/2112 SC थालपोश P P P P P P A P P P P P P P P A 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL052825 Credited 19/08/2022   2 GIRJA DEVI BH-08-005-001-04273900/2136 OTHER थालपोश P P P P P P A P P P P P P P P A 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL052825 Credited 19/08/2022   3 ARVIND PRASAD BH-08-005-001-04273900/2302 OTHER थालपोश P P P P P P A P P P P P P P P A 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL052825 Credited 19/08/2022   4 SANGITA DEVI BH-08-005-001-04273900/2303 OTHER थालपोश P P P P P P A P P P P P P P P A 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL052825 Credited 19/08/2022   5 RUBI DEVI BH-08-005-001-04273900/2393 OTHER थालपोश P P P P P P A P P P P P P P P A 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL052825 Credited 19/08/2022   6 रामाशीष रजक(Self) BH-08-005-001-04273900/565 SC थालपोश P P P P P P A P P P P P P P P A 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL052825 Credited 19/08/2022   7 PRAVESH KUMAR BH-08-005-001-04273900/2299 OTHER थालपोश P P P P P P A P P P P P P P P A 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL052825 Credited 19/08/2022   8 RAUSHAN KUMAR BH-08-005-001-04273900/2300 OTHER थालपोश P P P P P P A P P P P P P P P A 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL052825 Credited 19/08/2022   9 RANJU DEVI BH-08-005-001-04273900/2132 OTHER थालपोश P P P P P P A P P P P P P P P A 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL052825 Credited 19/08/2022   10 SONI DEVI BH-08-005-001-04273900/2386 OTHER थालपोश P P P P P P A P P P P P P P P A 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL052825 Credited 19/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140