Muster Roll No. : 6682	Date From : 31/05/2023    Date To : 13/06/2023	Sanction No. : 0508005001/2022-2023/301076/AS    Sanction Date : 05/09/2022
Work Code : 0508005001/WH/41537	Work Name : GRAM USARI ME NAIKI AHAR PR MITTI KARYA (0508005001/WH/41537)

Measurement Book Detail

MB NO.  1        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 MUKESH MANJHI(Self) BH-08-005-001-04273820/2689 SC उसरी 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 0508005WL015772 Credited 27/06/2023   2 RINKU DEVI(Self) BH-08-005-001-04273820/2695 OTHER उसरी 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 0508005WL015772 Credited 28/06/2023   3 MRITYUNJAY PRASAD(Self) BH-08-005-001-04273820/2835 OTHER उसरी 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 0508005WL015772 Credited 27/06/2023   4 RANJIT MANJHI(Self) BH-08-005-001-04273820/2924 SC उसरी 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 0508005WL015772 Credited 27/06/2023   5 SANTU KUMAR(Self) BH-08-005-001-04273820/3112 OTHER उसरी 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 0508005WL0019836 Credited 19/09/2023   6 SANJAY KUMAR(Self) BH-08-005-001-04273820/3115 OTHER उसरी 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 0508005WL015772 Credited 27/06/2023   7 AMRENDRA KUMAR SINHA(Self) BH-08-005-001-04273820/4316 OTHER उसरी 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 0508005WL015772 Credited 28/06/2023   8 Khushbu Kumari(Self) BH-08-005-001-04273820/4369 OTHER उसरी 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 0508005WL015772 Credited 27/06/2023   9 Swarnlata Sinha(Self) BH-08-005-001-04273820/4370 OTHER उसरी 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 0508005WL015772 Credited 28/06/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5928 Amount Paid ST 0 Amount Paid Other 20748

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

Total Cash payment(In Rs.) Cash 26676 Average Per labour 2964

Total man days : 117