Muster Roll No. : 7895	Date From : 17/03/2020    Date To : 31/03/2020	Sanction No. : 20263767    Sanction Date : 16/11/2018
Work Code : 0502005008/IC/20263767	Work Name : ग्राम काजीचक में रविन्‍द्र के खेत से परमेश्‍वर महतो के खेत तक पईन सफाई कार्य (0502005008/IC/20263767)

Measurement Book Detail

MB NO.  12        Page NO.  3

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 15 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 Aradhna devi(Self) BH-02-005-008-02861600/2404 OTHER SINGHOL P P P P P A A A A A A A A A A 5 177 885 0 0 885 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL061039 Credited 21/04/2020   2 Rama devi(Self) BH-02-005-008-02861600/2547 SC SINGHOL P P P P P A A A A A A A A A A 5 177 885 0 0 885 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL061039 Credited 21/04/2020   3 Kavita devi(Self) BH-02-005-008-02861600/2548 SC SINGHOL P P P P P A A A A A A A A A A 5 177 885 0 0 885 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL061039 Credited 21/04/2020   4 Dukhni devi(Self) BH-02-005-008-02861600/2550 OTHER SINGHOL P P P P P A A A A A A A A A A 5 177 885 0 0 885 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL061039 Credited 21/04/2020   5 Yogi mahto(Self) BH-02-005-008-02861600/2559 OTHER SINGHOL P P P P P A A A A A A A A A A 5 177 885 0 0 885 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL061039 Credited 21/04/2020   6 Sarjan dhanuk(Self) BH-02-005-008-02861600/2408 OTHER SINGHOL P P P P P A A A A A A A A A A 5 177 885 0 0 885 CANARA BANK Sarmera CNRB0006186 0502005WL061039 Credited 21/04/2020   7 Sunaina devi(Self) BH-02-005-008-02861600/2410 OTHER SINGHOL P P P P P A A A A A A A A A A 5 177 885 0 0 885 CANARA BANK Sarmera CNRB0006186 0502005WL061039 Credited 21/04/2020   8 Ranju devi(Self) BH-02-005-008-02861600/2411 OTHER SINGHOL P P P P P A A A A A A A A A A 5 177 885 0 0 885 CANARA BANK Sarmera CNRB0006186 0502005WL061039 Credited 22/04/2020   9 Amla devi(Self) BH-02-005-008-02861600/2412 OTHER SINGHOL P P P P P A A A A A A A A A A 5 177 885 0 0 885 CANARA BANK Sarmera CNRB0006186 0502005WL061039 Credited 21/04/2020   10 Sudhir mahto(Self) BH-02-005-008-02861600/2413 OTHER SINGHOL P P P P P A A A A A A A A A A 5 177 885 0 0 885 CANARA BANK Sarmera CNRB0006186 0502005WL061039 Credited 21/04/2020   Daily Attendence 10 10 10 10 10 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50