Muster Roll No. : 7877	Date From : 13/03/2021    Date To : 25/03/2021	Sanction No. : 0508005001/2020-2021/59739/AS    Sanction Date : 30/01/2021
Work Code : 0508005001/RC/20452945	Work Name : GRAM USARI ME ARVIND KE GHAR SE SHYAM LAL KE GHAR TAK NALI KA NIRMAN (0508005001/RC/20452945)

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 9 10 11 12 13 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 BACHCHU PRASAD BH-08-005-001-04273900/1680 OTHER थालपोश P P P P P P P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL047395 Credited 03/04/2021   2 RAMRANJAN PRASAD BH-08-005-001-04273900/1682 OTHER थालपोश P P P P P P P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL047395 Credited 05/04/2021   3 SURTI DEVI BH-08-005-001-04273900/2285 OTHER थालपोश P P P P P P P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL047395 Credited 05/04/2021   4 MITHLESH CHAUDHARY BH-08-005-001-04273900/2293 OTHER थालपोश P P P P P P P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL047395 Credited 05/04/2021   5 SUNITA DEVI BH-08-005-001-04273900/2286 OTHER थालपोश P P P P P P P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL047395 Credited 05/04/2021   6 KULESHWAR CHAUDHARY BH-08-005-001-04273900/2287 OTHER थालपोश P P P P P P P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL047395 Credited 05/04/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15132

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

Total Cash payment(In Rs.) Cash 15132 Average Per labour 2522

Total man days : 78