Muster Roll No. : 6362	Date From : 27/10/2019    Date To : 09/11/2019	Sanction No. : 120 Sas    Sanction Date : 28/12/2018
Work Code : 0502005008/RC/20363238	Work Name : ग्राम सिंघोल में पाल बाबु के घर से मध्य विध्यालय तक ईट सोलिंग और पेपर ब्लाक निर्माण (0502005008/RC/20363238)

Measurement Book Detail

MB NO.  14        Page NO.  6

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 KANTI DEVI(Self) BH-02-005-008-02861600/2694 OTHER SINGHOL P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL044457 Credited 04/12/2019   2 RINA DEVI(Self) BH-02-005-008-02861600/2692 OTHER SINGHOL P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL044457 Credited 04/12/2019   3 LALIYA DEVI(Self) BH-02-005-008-02861600/2693 OTHER SINGHOL P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL044457 Credited 04/12/2019   4 DEJI DEVI(Self) BH-02-005-008-02861600/2696 OTHER SINGHOL P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL044457 Credited 04/12/2019   5 SANTI DEVI(Self) BH-02-005-008-02861600/2698 OTHER SINGHOL P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL044457 Credited 04/12/2019   6 VASANTI DEVI(Self) BH-02-005-008-02861600/2701 OTHER SINGHOL P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL044457 Credited 04/12/2019   7 REKHA DEVI(Self) BH-02-005-008-02861600/2702 OTHER SINGHOL P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL044457 Credited 04/12/2019   8 KUSHUM DEVI BH-02-005-008-02861600/2703 OTHER SINGHOL P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL044457 Credited 04/12/2019   9 KALPANA DEVI(Self) BH-02-005-008-02861600/2704 OTHER SINGHOL P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL044457 Credited 04/12/2019   10 SABNAM DEVI(Self) BH-02-005-008-02861600/2695 OTHER SINGHOL P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL044457 Credited 04/12/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24780

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140