Muster Roll No. : 1872	Date From : 08/12/2021    Date To : 21/12/2021	Sanction No. : 0502005008/2021-2022/231732/AS    Sanction Date : 10/05/2021
Work Code : 0502005008/IC/20373200	Work Name : gram singhaul sagar trivedi ke khet se lekar arun mahto ke khet tak pain safai (0502005008/IC/20373200)

Measurement Book Detail

MB NO.  2        Page NO.  13

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 पिकी देवी(Self) BH-02-005-008-02861600/1058 OTHER SINGHOL P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL022695 Credited 29/12/2021   2 रजीत राम(Self) BH-02-005-008-02861600/1002 OTHER SINGHOL P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL022695 Credited 29/12/2021   3 Munni devi(Self) BH-02-005-008-02861600/2302 OTHER SINGHOL P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL022695 Credited 29/12/2021   4 Ranglal mistri(Self) BH-02-005-008-02861600/2305 SC SINGHOL P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL022695 Credited 29/12/2021   5 Haveli devi(Self) BH-02-005-008-02861600/2383 OTHER SINGHOL P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL022695 Credited 29/12/2021   6 Kanti devi(Self) BH-02-005-008-02861600/1902 OTHER SINGHOL P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL022695 Credited 29/12/2021   7 Kiran devi(Self) BH-02-005-008-02861600/2287 OTHER SINGHOL P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL022695 Credited 29/12/2021   8 Savitri devi(Self) BH-02-005-008-02861600/2289 OTHER SINGHOL P P P P P P A P P P P P P A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL022695 Credited 29/12/2021   9 गुलावी देवी(Self) BH-02-005-008-02861600/1001 OTHER SINGHOL P P P P P P A P P P P P A A 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL022695 Credited 29/12/2021   10 ललीता देवी(Self) BH-02-005-008-02861600/1003 OTHER SINGHOL P P P P P P A P P P P P P A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL022695 Credited 29/12/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2376 Amount Paid ST 0 Amount Paid Other 21186

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

Total Cash payment(In Rs.) Cash 23562 Average Per labour 2356.2

Total man days : 119