Muster Roll No. : 6698	Date From : 28/12/2020    Date To : 10/01/2021	Sanction No. : 0502005008/2019-2020/51578/AS    Sanction Date : 26/02/2020
Work Code : 0502005008/IC/20330825	Work Name : ग्राम काजीचक नि‍गांर तर से अहरा कोण तक पैन सफाई (0502005008/IC/20330825)

Measurement Book Detail

MB NO.  12        Page NO.  1

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 CHNCHLA DEVI(Self) BH-02-005-008-02861600/2940 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL037944 Credited 19/01/2021   2 BITTU KUMAR(Self) BH-02-005-008-02861600/2951 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL037944 Credited 19/01/2021   3 BADAL KUMAR(Self) BH-02-005-008-02861600/2952 SC SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL037944 Credited 19/01/2021   4 RANJAN DEVI(Self) BH-02-005-008-02861600/2953 OTHER SINGHOL P P P P P P P P P P P P P A 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL037944 Credited 19/01/2021   5 DULLU MAHTO(Self) BH-02-005-008-02861600/2958 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL037944 Credited 19/01/2021   6 DILIP KUMAR MAHTO(Self) BH-02-005-008-02861600/2957 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL037944 Credited 19/01/2021   7 GUTKUM MAHTO(Self) BH-02-005-008-02861600/2954 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL037944 Credited 19/01/2021   8 KAMLESH MAHTO(Self) BH-02-005-008-02861600/2955 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL037944 Credited 19/01/2021   9 MIRA DEVI(Self) BH-02-005-008-02861600/2938 SC SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL037944 Credited 19/01/2021   10 MANJAR DEVI(Self) BH-02-005-008-02861600/2939 SC SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL037944 Credited 19/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 8148 Amount Paid ST 0 Amount Paid Other 18818

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

Total Cash payment(In Rs.) Cash 26966 Average Per labour 2696.6001

Total man days : 139