Muster Roll No. : 4492	Date From : 05/11/2020    Date To : 18/11/2020	Sanction No. : 0508005001/2020-2021/502345/AS    Sanction Date : 25/09/2020
Work Code : 0508005001/RC/20433456	Work Name : GRAM ORANI ME RAMASHISH KE KHET SE SCHOOL TAK PCC DHALAI KARYA (0508005001/RC/20433456)

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 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 PRAMJIT KUMAR BH-08-005-001-04273800/2253 OTHER कोनांदपुर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL030653 Credited 25/11/2020   2 अनिल सिंह(Self) BH-08-005-001-04273800/439 OTHER कोनांदपुर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL030653 Credited 25/11/2020   3 SANJAY PRASAD BH-08-005-001-04273800/693-A OTHER कोनांदपुर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL030653 Credited 26/11/2020   4 anita devi BH-08-005-001-04273800/436 OTHER कोनांदपुर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL030653 Credited 26/11/2020   5 CHANDRADEO SINGH BH-08-005-001-04273800/1984 ST कोनांदपुर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL030653 Credited 26/11/2020   6 INDO DEVI BH-08-005-001-04273800/2135 OTHER कोनांदपुर P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL030653 Credited 25/11/2020   7 PRAJA PATI BH-08-005-001-04273800/2243 OTHER कोनांदपुर P P P P P P A P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL030653 Credited 25/11/2020   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2522 Amount Paid Other 14938

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

Total Cash payment(In Rs.) Cash 17460 Average Per labour 2494.2856

Total man days : 90