Muster Roll No. : 4761	Date From : 16/12/2021    Date To : 29/12/2021	Sanction No. : 0508005001/2021-2022/217507/AS    Sanction Date : 18/04/2021
Work Code : 0508005001/WC/20470612	Work Name : GRAM THALPOSH ME MARAHI SE TIN MUHAN TAK ALANG PAR MITTI KARYA (0508005001/WC/20470612)

Measurement Book Detail

MB NO.  2        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 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 GITA DEVI BH-08-005-001-04273900/1421 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 0508005WL019296 Credited 10/01/2022   2 RINKU DEVI BH-08-005-001-04273900/1460 SC 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 0508005WL019296 Credited 10/01/2022   3 अजय चौधरी(Self) BH-08-005-001-04273900/153 SC 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 0508005WL019296 Credited 10/01/2022   4 KARI DEVI BH-08-005-001-04273900/1547 SC 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 0508005WL019296 Credited 10/01/2022   5 ASHOK PRASAD BH-08-005-001-04273900/1553 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 0508005WL019296 Credited 11/01/2022   6 BACHCHU PRASAD BH-08-005-001-04273900/1680 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 0508005WL019296 Credited 10/01/2022   7 CHANDAN PASWAN BH-08-005-001-04273900/1489 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 0508005WL019296 Credited 11/01/2022   8 BABLU PASWAN BH-08-005-001-04273900/1490 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 0508005WL019296 Credited 11/01/2022   9 NILAM DEVI BH-08-005-001-04273900/1431 SC 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 0508005WL019296 Credited 10/01/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11088 Amount Paid ST 0 Amount Paid Other 13860

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

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

Total man days : 126