Muster Roll No. : 666	Date From : 08/06/2017    Date To : 15/06/2017	Sanction No. : 20190824    Sanction Date : 19/12/2016
Work Code : 0502005008/IC/20190824	Work Name : ग्राम सिंघौल में नरेश ठाकुर के खेत से जगदीश यादव के खेत तक पईन खुदाई एवं पुलिया निर्माण कार्य (0502005008/IC/20190824)

Measurement Book Detail

MB NO.  17        Page NO.  4

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 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 अजय यादव(Self) BH-02-005-008-02861600/294 OTHER SINGHOL P P P P P P P P 8 177 1416 0 0 1416       0502005WL002858 Credited 23/06/2017   2 रूणा देवी BH-02-005-008-02861600/294 OTHER SINGHOL P P P P P P P P 8 177 1416 0 0 1416       0502005WL002858 Credited 23/06/2017   3 विजय यादव BH-02-005-008-02861600/294 OTHER SINGHOL P P P P P P P P 8 177 1416 0 0 1416       0502005WL002858 Credited 23/06/2017   4 कारी देवी(Self) BH-02-005-008-02861600/961 OTHER SINGHOL P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL002858 Credited 23/06/2017   5 Koyali devi(Self) BH-02-005-008-02861600/2399 OTHER SINGHOL P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002858 Credited 23/06/2017   6 Usha devi(Self) BH-02-005-008-02861600/2400 OTHER SINGHOL P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002858 Credited 23/06/2017   7 ज्‍वाला महतों(Self) BH-02-005-008-02861600/953 OTHER SINGHOL P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002858 Credited 23/06/2017   8 Fulmanti devi(Self) BH-02-005-008-02861600/2401 OTHER SINGHOL P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002858 Credited 23/06/2017   9 सुधा देवी(Self) BH-02-005-008-02861600/976 OTHER SINGHOL P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002858 Credited 23/06/2017   10 बबीता देवी(Self) BH-02-005-008-02861600/981 OTHER SINGHOL P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002858 Credited 23/06/2017   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 80