Muster Roll No. : 5200	Date From : 05/07/2019    Date To : 19/07/2019	Sanction No. : 20266899    Sanction Date : 06/02/2019
Work Code : 0502005008/FP/20266899	Work Name : ब्र्हम्स्थान मुख्य रोड से लेकर ओआ पोखर तक अलंग निर्माण (0502005008/FP/20266899)

Measurement Book Detail

MB NO.  16        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 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 Ram sagar paswan(Self) BH-02-005-008-02861700/2445 SC KAZICHAK1 P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL034566 Credited 08/08/2019   2 Ranju devi(Self) BH-02-005-008-02861700/2350 SC KAZICHAK1 P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL034566 Credited 08/08/2019   3 NEHA DEVI(Self) BH-02-005-008-02861700/2809 OTHER KAZICHAK1 P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL034566 Credited 08/08/2019   4 Kari devi(Self) BH-02-005-008-02861700/2351 SC KAZICHAK1 P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL034566 Credited 08/08/2019   5 Jirwa devi(Self) BH-02-005-008-02861700/2352 SC KAZICHAK1 P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL034566 Credited 08/08/2019   6 SULEKHA DEVI(Self) BH-02-005-008-02861700/2806 OTHER KAZICHAK1 P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL034566 Credited 08/08/2019   7 KANCHAN DEVI(Self) BH-02-005-008-02861700/2807 OTHER KAZICHAK1 P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL034566 Credited 08/08/2019   8 SUMANGI DEVI(Self) BH-02-005-008-02861700/2808 OTHER KAZICHAK1 P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL034566 Credited 08/08/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10620 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2655

Total man days : 120