Muster Roll No. : 9792	Date From : 11/07/2023    Date To : 24/07/2023	Sanction No. : 0508005001/2023-2024/203105/AS    Sanction Date : 17/06/2023
Work Code : 0508005001/WC/20585743	Work Name : GRAM THALPOSH ME JHOR WALA KE KHET SE NARESH PRASAD KE KHET TAK ALANG PR MITTI KARYA (0508005001/WC/20585743)

Measurement Book Detail

MB NO.  03        Page NO.  6

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 RAM PRAKASH PRASAD(Self) BH-08-005-001-04273800/2638 OTHER कोनांदपुर P P P P P P A P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL024432 Credited 19/09/2023   2 SALENDRA RAM(Self) BH-08-005-001-04273800/4317 SC कोनांदपुर P P P P P P A P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL024432 Credited 19/09/2023   3 CHAMELIYA DEVI(Self) BH-08-005-001-04273800/4318 OTHER कोनांदपुर P P P P P P A P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL024432 Credited 19/09/2023   4 Yogendra Manjhi(Self) BH-08-005-001-04273900/1078 SC थालपोश P P P P P P A P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL024432 Credited 19/09/2023   5 ASHA DEVI BH-08-005-001-04273900/1379 SC थालपोश P P P P P P A P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL024432 Credited 19/09/2023   6 RINKU DEVI BH-08-005-001-04273900/1407 OTHER थालपोश P P P P P P A P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL024432 Credited 19/09/2023   7 INDU DEVI BH-08-005-001-04273800/707 SC कोनांदपुर P P P P P P A P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL024432 Credited 19/09/2023   8 SUBHASH SHARMA(Self) BH-08-005-001-04273800/2642 OTHER कोनांदपुर P P P P P P A P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL024432 Credited 19/09/2023   9 SUNITA DEVI(Self) BH-08-005-001-04273800/3084 OTHER कोनांदपुर P P P P P P A P P P P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL024432 Credited 19/09/2023   10 JANKI DEVI(Self) BH-08-005-001-04273800/2635 SC कोनांदपुर P P P P P P A P P P P P P P 13 228 2964 0 0 2964 UNION BANK OF INDIA WARSALIGANJ UBIN0562432 0508005WL024432 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14820 Amount Paid ST 0 Amount Paid Other 14820

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130