Muster Roll No. : 425	Date From : 26/05/2017    Date To : 01/06/2017	Sanction No. : 20190824    Sanction Date : 19/12/2016
Work Code : 0502005008/IC/20190824	Work Name : ग्राम सिंघौल में नरेश ठाकुर के खेत से जगदीश यादव के खेत तक पईन खुदाई एवं पुलिया निर्माण कार्य (0502005008/IC/20190824)

Measurement Book Detail

MB NO.  17        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 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 Sunita devi BH-02-005-008-02861600/2391 OTHER SINGHOL P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001607 Credited 09/06/2017   2 Purni devi BH-02-005-008-02861600/2392 OTHER SINGHOL P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001607 Credited 09/06/2017   3 Rinku devi BH-02-005-008-02861600/2393 OTHER SINGHOL P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001607 Credited 09/06/2017   4 Indu devi BH-02-005-008-02861600/2394 SC SINGHOL P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001607 Credited 09/06/2017   5 Sumitra devi BH-02-005-008-02861600/2388 OTHER SINGHOL P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001607 Credited 09/06/2017   6 Indu devi BH-02-005-008-02861600/2389 OTHER SINGHOL P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001607 Credited 09/06/2017   7 Raniya devi BH-02-005-008-02861600/2390 OTHER SINGHOL P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001607 Credited 09/06/2017   8 Sangita devi BH-02-005-008-02861600/2396 SC SINGHOL P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001607 Credited 09/06/2017   9 Rinku devi(Self) BH-02-005-008-02861600/2397 OTHER SINGHOL P P P P P P P 7 177 1239 0 0 1239 CANARA BANK Sarmera CNRB0006186 0502005WL001607 Credited 09/06/2017   10 Haricharan mahto(Self) BH-02-005-008-02861600/2395 OTHER SINGHOL P P P P P P P 7 177 1239 0 0 1239 CANARA BANK Sarmera CNRB0006186 0502005WL001607 Credited 09/06/2017   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 9912

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70