Muster Roll No. : 1876	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 Gori devi(Self) BH-02-005-008-02861600/2870 OTHER SINGHOL P P P P P P A P P P P A A A 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL022695 Credited 29/12/2021   2 आशो महतों(Self) BH-02-005-008-02861600/988 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 रूदल महतों(Self) BH-02-005-008-02861600/998 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 रेखा देवी(Self) BH-02-005-008-02861600/950 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   5 गोरेलाल राम(Husband) BH-02-005-008-02861600/956 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 सुधा देवी(Self) BH-02-005-008-02861600/976 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   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13860

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 2310

Total man days : 70