Muster Roll No. : 3393	Date From : 09/05/2019    Date To : 23/05/2019	Sanction No. : 20266874    Sanction Date : 16/12/2018
Work Code : 0502005008/IC/20266874	Work Name : ग्राम गोवाचक में आहर पइन से शंकर महतो के खेत तक पइन सफाई कार्य (0502005008/IC/20266874)

Measurement Book Detail

MB NO.  14        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 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 कारी देवी(Self) BH-02-005-008-02861600/961 OTHER SINGHOL P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL021875 Credited 30/05/2019   2 UMA DEVI(Self) BH-02-005-008-02861610/2754 OTHER gowachak 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 0502005WL021875 Credited 30/05/2019   3 KAJOL DEVI(Self) BH-02-005-008-02861610/2755 OTHER gowachak 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 0502005WL021875 Credited 30/05/2019   4 सुधा देवी(Self) BH-02-005-008-02861600/976 OTHER SINGHOL 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 0502005WL021875 Credited 30/05/2019   5 बबीता देवी(Self) BH-02-005-008-02861600/981 OTHER SINGHOL 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 0502005WL021875 Credited 30/05/2019   6 रूदल महतों(Self) BH-02-005-008-02861600/998 OTHER SINGHOL 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 0502005WL021875 Credited 30/05/2019   7 RUPA DEVI(Self) BH-02-005-008-02861610/2675 OTHER gowachak 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 0502005WL021875 Credited 30/05/2019   8 MNORMA DEVI(Self) BH-02-005-008-02861610/2753 OTHER gowachak 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 0502005WL021875 Credited 30/05/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20355

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

Total Cash payment(In Rs.) Cash 20355 Average Per labour 2544.375

Total man days : 115