Muster Roll No. : 7684	Date From : 09/03/2020    Date To : 15/03/2020	Sanction No. : 0502005/2019-2020/27815/AS    Sanction Date : 14/02/2020
Work Code : 0502005008/WH/28890	Work Name : ग्राम ससोर महावीर स्थान में कृषण रजक के खेत के नजदीक सीढ़ी घाट का निर्माण (0502005008/WH/28890)

Measurement Book Detail

MB NO.  12        Page NO.  7

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 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 Kranti devi(Self) BH-02-005-008-02861700/2347 SC KAZICHAK1 P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL058369 Credited 16/04/2020   2 Ram sagar paswan(Self) BH-02-005-008-02861700/2445 SC KAZICHAK1 P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL058369 Credited 16/04/2020   3 Ranju devi(Self) BH-02-005-008-02861700/2350 SC KAZICHAK1 P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL058369 Credited 16/04/2020   4 Sunina devi(Self) BH-02-005-008-02861700/2346 SC KAZICHAK1 P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL058369 Credited 16/04/2020   5 गीता देवी(Self) BH-02-005-008-02861700/110 SC KAZICHAK1 P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL058369 Credited 16/04/2020   6 Pratima devi(Self) BH-02-005-008-02861700/2348 SC KAZICHAK1 P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL058369 Credited 16/04/2020   7 Rekha devi(Self) BH-02-005-008-02861700/2349 SC KAZICHAK1 P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL058369 Credited 16/04/2020   8 Kari devi(Self) BH-02-005-008-02861700/2351 SC KAZICHAK1 P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL058369 Credited 16/04/2020   9 Jirwa devi(Self) BH-02-005-008-02861700/2352 SC KAZICHAK1 P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL058369 Credited 16/04/2020   10 SULEKHA DEVI(Self) BH-02-005-008-02861700/2806 OTHER KAZICHAK1 P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL058369 Credited 16/04/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11151 Amount Paid ST 0 Amount Paid Other 1239

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70