Muster Roll No. : 7899	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 Sunayna devi(Self) BH-02-005-008-02861600/2873 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 रेखा देवी(Self) BH-02-005-008-02861600/950 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   3 Maro devi(Self) BH-02-005-008-02861600/2875 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 Rubi devi(Self) BH-02-005-008-02861600/2876 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   5 Sabita devi(Self) BH-02-005-008-02861600/2872 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 SHEIKHPURA, BIHARSHARIF PUNB0667800 0502005WL061039 Credited 21/04/2020   6 Kamli devi(Self) BH-02-005-008-02861600/2874 OTHER SINGHOL P P P P P A A A A A A A A A A 5 177 885 0 0 885 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL061039 Credited 22/04/2020   7 Naresh thakur(Self) BH-02-005-008-02861600/2877 SC SINGHOL P P P P P A A A A A A A A A A 5 177 885 0 0 885 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL061039 Credited 22/04/2020   8 Kiran devi(Self) BH-02-005-008-02861600/2887 OTHER SINGHOL P P P P P A A A A A A A A A A 5 177 885 0 0 885 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL061039 Credited 22/04/2020   Daily Attendence 8 8 8 8 8 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 0 Amount Paid Other 3540

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 885

Total man days : 40