Muster Roll No. : 18912	Date From : 05/02/2024    Date To : 18/02/2024	Sanction No. : 0508005/2022-2023/250558/AS    Sanction Date : 19/07/2022
Work Code : 0508005001/AV/20381241	Work Name : ग्राम थालपोस में थालपोस में थालपोस 02 आँगनबाड़ी केन्द्र संख्या 178 का निर्माण कार्य। (0508005001/AV/20381241)

Measurement Book Detail

MB NO.  3        Page NO.  6

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 BACHCHI DEVI BH-08-005-001-04273900/1419 SC थालपोश P P P P A P P A P P A P P A 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK THALPOSE PUNB011500 0508005WL058237 Credited 12/04/2024   2 DEVENDRA PRASAD BH-08-005-001-04273900/1652 OTHER थालपोश P P P P A P P A P P A P P A 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL058237 Credited 13/04/2024   3 RAMRANJAN PRASAD BH-08-005-001-04273900/1682 OTHER थालपोश P P P P A P P A P P A P P A 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL058237 Credited 12/04/2024   4 ASHMIL PRASAD BH-08-005-001-04273900/1709 OTHER थालपोश P P P P A P P A P P A P P A 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL058237 Credited 12/04/2024   5 BINITA RAZ(Self) BH-08-005-001-04273900/1254 OTHER थालपोश P P P P A P P A P P A P P A 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL058237 Credited 12/04/2024   6 yogendra paswan BH-08-005-001-04273900/1387 SC थालपोश P P P P A P P A P P A P P A 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL058237 Credited 12/04/2024   7 CHINTA DEVI BH-08-005-001-04273900/1972 SC थालपोश P P P P A P P A P P A P P A 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL058237 Credited 12/04/2024   8 SUSHILA DEVI BH-08-005-001-04273900/2215 OTHER थालपोश P P P P A P P A P P A P P A 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL058237 Credited 12/04/2024   9 SARITA DEVI BH-08-005-001-04273900/2284 OTHER थालपोश P P P P A P P A P P A P P A 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL058237 Credited 12/04/2024   10 BABLOO KUMAR BH-08-005-001-04273900/1729 OTHER थालपोश P P P P A P P A P P A P P A 10 228 2280 0 0 2280 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL058237 Credited 13/04/2024   Daily Attendence 10 10 10 10 0 10 10 0 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 2280

Total man days : 100