Muster Roll No. : 7868	Date From : 23/03/2021    Date To : 31/03/2021	Sanction No. : 0502005008/2020-2021/70772/AS    Sanction Date : 11/02/2021
Work Code : 0502005008/IF/20460606	Work Name : gram sighaul me Kedar Ram ke niji jimin par pashu shed (0502005008/IF/20460606)

Measurement Book Detail

MB NO.  52        Page NO.  2

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 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 rina devi BH-02-005-008-02861600/3115 OTHER SINGHOL P P P P P P A A A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL048593 Credited 30/04/2021   2 runa devi BH-02-005-008-02861600/3146 OTHER SINGHOL P P P P P P A A A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL048593 Credited 30/04/2021   3 DEEPAK KUMAR BH-02-005-008-02861600/3122 OTHER SINGHOL P P P P P P A A A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL048593 Credited 30/04/2021   4 vijay yadav BH-02-005-008-02861600/3142 OTHER SINGHOL P P P P P P A A A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL048593 Credited 30/04/2021   5 Sangita devi BH-02-005-008-02861600/2396 SC SINGHOL P P P P P P A A A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL048593 Credited 30/04/2021   6 GAURAI DEVI(Self) BH-02-005-008-02861600/3002 OTHER SINGHOL P P P P P P A A A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL048593 Credited 30/04/2021   7 rina devi BH-02-005-008-02861600/3106 OTHER SINGHOL P P P P P P A A A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL048593 Credited 30/04/2021   8 rita devi BH-02-005-008-02861600/3104 OTHER SINGHOL P P P P P P A A A 6 194 1164 0 0 1164 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL048593 Credited 30/04/2021   9 TUNMUNI DEVI(Self) BH-02-005-008-02861600/2978 OTHER SINGHOL P P P P P P A A A 6 194 1164 0 0 1164 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL048593 Credited 30/04/2021   10 LUKHAD MAHTO BH-02-005-008-02861600/3121 OTHER SINGHOL P P P P P P A A A 6 194 1164 0 0 1164 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL048593 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 0 Amount Paid Other 10476

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

Total Cash payment(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60