Muster Roll No. : 8852	Date From : 18/05/2022    Date To : 31/05/2022	Sanction No. : 0508005/2021-2022/80115/AS    Sanction Date : 24/03/2022
Work Code : 0508005/WC/20518413	Work Name : GRAM BADHAUNA ME DEVI ASTHAN SE LEKAR THALPOSH SIMANA TAK ALANG PR MITTI BHARAI KARYA (0508005/WC/20518413)

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 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 SUNITA DEVI BH-08-005-001-04273810/1505 OTHER बढौना P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL026531 Credited 10/06/2022   2 KRITA DEVI BH-08-005-001-04273810/1854 OTHER बढौना P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL026531 Credited 10/06/2022   3 sunil ravidas(Self) BH-08-005-001-04273810/1860 OTHER बढौना P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL026531 Credited 10/06/2022   4 dayawanti devi BH-08-005-001-04273810/1862 OTHER बढौना P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL026531 Credited 10/06/2022   5 anita devi BH-08-005-001-04273810/1856 OTHER बढौना P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL026531 Credited 10/06/2022   6 RITA DEVI(Self) BH-08-005-001-04273810/1857 OTHER बढौना P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL026531 Credited 10/06/2022   7 KALAVATI DEVI BH-08-005-001-04273810/1512 OTHER बढौना P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL026531 Credited 10/06/2022   8 GALESHWARI DEVI BH-08-005-001-04273810/1638 SC बढौना P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL026531 Credited 10/06/2022   9 shanti devi BH-08-005-001-04273810/1648 OTHER बढौना P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL026531 Credited 10/06/2022   10 RAVINDRA MANJHI BH-08-005-001-04273810/1773 OTHER बढौना P P P P P P A P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL026531 Credited 10/06/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 24570

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130