Muster Roll No. : 1499	Date From : 07/05/2020    Date To : 21/05/2020	Sanction No. : 0502005008/2019-2020/51578/AS    Sanction Date : 26/02/2020
Work Code : 0502005008/IC/20330825	Work Name : ग्राम काजीचक नि‍गांर तर से अहरा कोण तक पैन सफाई (0502005008/IC/20330825)

Measurement Book Detail

MB NO.  35        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 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 Rama devi(Self) BH-02-005-008-02861600/2547 SC SINGHOL P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007269 Credited 03/06/2020   2 Kavita devi(Self) BH-02-005-008-02861600/2548 SC SINGHOL P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007269 Credited 03/06/2020   3 Dukhni devi(Self) BH-02-005-008-02861600/2550 OTHER SINGHOL P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007269 Credited 03/06/2020   4 Manju devi(Self) BH-02-005-008-02861600/2552 OTHER SINGHOL P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007269 Credited 03/06/2020   5 Yogi mahto(Self) BH-02-005-008-02861600/2559 OTHER SINGHOL P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007269 Credited 03/06/2020   6 NISHA DEVI(Self) BH-02-005-008-02861600/2676 OTHER SINGHOL P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007269 Credited 03/06/2020   7 SAKLI DEVI(Self) BH-02-005-008-02861600/2688 SC SINGHOL P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007269 Credited 03/06/2020   8 LACHO DEVI(Self) BH-02-005-008-02861600/2697 OTHER SINGHOL P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007269 Credited 03/06/2020   9 Munni devi(Self) BH-02-005-008-02861600/2710 OTHER SINGHOL P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007269 Credited 03/06/2020   10 KIRAN DEVI(Self) BH-02-005-008-02861600/2699 OTHER SINGHOL P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL007269 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8730 Amount Paid ST 0 Amount Paid Other 20370

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

Total Cash payment(In Rs.) Cash 29100 Average Per labour 2910

Total man days : 150