Muster Roll No. : 295	Date From : 18/04/2021    Date To : 01/05/2021	Sanction No. : 0502005008/2020-2021/141052/AS    Sanction Date : 03/03/2021
Work Code : 0502005008/IC/20364804	Work Name : gram dharmpur me ahara me boyaji ke ket se lekar mukha sarak tak paynee safai (0502005008/IC/20364804)

Measurement Book Detail

MB NO.  13        Page NO.  5

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 ANJU DEVI(Self) BH-02-005-008-02861600/2971 OTHER SINGHOL P P P P P P P P P P P P P A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002875 Credited 20/05/2021   2 PUJA DEVI(Self) BH-02-005-008-02861600/2972 OTHER SINGHOL P P P P P P P P P P P P P A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002875 Credited 20/05/2021   3 USHA DEVI(Self) BH-02-005-008-02861600/2973 SC SINGHOL P P P P P P P P P P P P P A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002875 Credited 20/05/2021   4 SONI DEVI(Self) BH-02-005-008-02861600/2975 OTHER SINGHOL P P P P P P P P P P P P P A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002875 Credited 20/05/2021   5 USHA DEVI(Self) BH-02-005-008-02861600/2979 OTHER SINGHOL P P P P P P P P P P P P P A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002875 Credited 20/05/2021   6 KARU MAHTO(Self) BH-02-005-008-02861600/2980 OTHER SINGHOL P P P P P P P P P P P P P A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002875 Credited 20/05/2021   7 VIKKI THAKUR(Self) BH-02-005-008-02861600/2970 SC SINGHOL P P P P P P P P P P P P P A 13 198 2574 0 0 2574 BANK OF INDIA BARBIGHA BKID0005816 0502005WL002875 Credited 20/05/2021   8 RUBI(Self) BH-02-005-008-02861600/2976 SC SINGHOL P P P P P P P P P P P P P A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL002875 Credited 21/05/2021   9 NILAM DEVI(Self) BH-02-005-008-02861600/2977 OTHER SINGHOL P P P P P P P P P P P P P A 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL002875 Credited 21/05/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7722 Amount Paid ST 0 Amount Paid Other 15444

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

Total Cash payment(In Rs.) Cash 23166 Average Per labour 2574

Total man days : 117