Muster Roll No. : 338	Date From : 23/04/2021    Date To : 06/05/2021	Sanction No. : 0502005/2021-2022/210021/AS    Sanction Date : 12/04/2021
Work Code : 0502005008/WC/20471455	Work Name : gram singhaul me mandir ke nikat pachiyari pokhar ki khudai karya (0502005008/WC/20471455)

Measurement Book Detail

MB NO.  13        Page NO.  5

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 Sunayna devi(Self) BH-02-005-008-02861600/2873 OTHER SINGHOL P P P P P P P P A P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003291 Credited 04/06/2021   2 Shobha devi(Self) BH-02-005-008-02861600/2871 OTHER SINGHOL P P P P P P P P A P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003291 Credited 04/06/2021   3 SUJIT KUMAR(Self) BH-02-005-008-02861600/2974 SC SINGHOL P P P P P P P P A P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003291 Credited 20/05/2021   4 USHA DEVI(Self) BH-02-005-008-02861600/2994 OTHER SINGHOL P P P P P P P P A P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003291 Credited 04/06/2021   5 Maro devi(Self) BH-02-005-008-02861600/2875 SC SINGHOL P P P P P P P P A P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003291 Credited 20/05/2021   6 Rubi devi(Self) BH-02-005-008-02861600/2876 SC SINGHOL P P P P P P P P A P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003291 Credited 20/05/2021   7 Sabita devi(Self) BH-02-005-008-02861600/2872 SC SINGHOL P P P P P P P P A P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SHEIKHPURA, BIHARSHARIF PUNB0667800 0502005WL003291 Credited 20/05/2021   8 sapna devi BH-02-005-008-02861600/3048 OTHER SINGHOL P P P P P P P P A P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL003291 Credited 04/06/2021   9 Naresh thakur(Self) BH-02-005-008-02861600/2877 SC SINGHOL P P P P P P P P A P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL003291 Credited 21/05/2021   10 Kiran devi(Self) BH-02-005-008-02861600/2887 OTHER SINGHOL P P P P P P P P A P P P P P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL003291 Credited 04/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12870 Amount Paid ST 0 Amount Paid Other 12870

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130