Muster Roll No. : 7526	Date From : 25/02/2020    Date To : 02/03/2020	Sanction No. : 0502005008/2019-2020/120150/AS    Sanction Date : 04/12/2019
Work Code : 0502005008/IC/20320025	Work Name : ग्राम सिंघोल में तिनमुहाना पुल से पहारी पोखर तक पैन सफाई (0502005008/IC/20320025)

Measurement Book Detail

MB NO.  15        Page NO.  7

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 Tunni Pandit(Self) BH-02-005-008-02861600/2713 OTHER SINGHOL P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL055734 Credited 08/04/2020   2 Babita devi(Self) BH-02-005-008-02861600/2712 OTHER SINGHOL P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL055734 Credited 08/04/2020   3 Madhu devi(Self) BH-02-005-008-02861600/2859 OTHER SINGHOL P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL055734 Credited 08/04/2020   4 PUSPA DEVI(Self) BH-02-005-008-02861600/2762 OTHER SINGHOL P P P P P X X 5 177 885 0 0 885 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL055734 Credited 08/04/2020   5 SARITA DEVI(Self) BH-02-005-008-02861600/2763 OTHER SINGHOL P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL055734 Credited 08/04/2020   6 GUDIYA DEVI(Self) BH-02-005-008-02861600/2764 OTHER SINGHOL P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL055734 Credited 08/04/2020   7 KAJO DEVI(Self) BH-02-005-008-02861600/2766 OTHER SINGHOL P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL055734 Credited 08/04/2020   8 MALTI DEVI(Self) BH-02-005-008-02861600/2767 OTHER SINGHOL P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL055734 Credited 08/04/2020   9 SURTI DEVI(Self) BH-02-005-008-02861600/2770 OTHER SINGHOL P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL055734 Credited 08/04/2020   10 ATBRIYA DEVI(Self) BH-02-005-008-02861600/2785 OTHER SINGHOL P P P P P P P 7 177 1239 0 0 1239 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL055734 Credited 08/04/2020   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12036

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

Total Cash payment(In Rs.) Cash 12036 Average Per labour 1203.6

Total man days : 68