Muster Roll No. : 7877	Date From : 23/03/2021    Date To : 31/03/2021	Sanction No. : 0502005/2019-2020/65016/AS    Sanction Date : 05/03/2020
Work Code : 0502005008/WH/28891	Work Name : ग्राम धर्मपुर में दरगाह स्थान में सीढ़ी घाट का निर्माण

Measurement Book Detail

MB NO.  42        Page NO.  14

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 VISHWANATH RAM(Self) BH-02-005-008-02861600/2965 OTHER SINGHOL X P P P P P P P P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL048343 Credited 30/04/2021   2 rajesh kumar BH-02-005-008-02861600/3107 OTHER SINGHOL X P P P P P P P P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL048343 Credited 30/04/2021   3 sumangali devi BH-02-005-008-02861600/3108 OTHER SINGHOL X A A A A A A A A 0 194 0 0 0 0 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL048343   4 govind kumar BH-02-005-008-02861600/3109 OTHER SINGHOL X P P P P P P P P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL048343 Credited 30/04/2021   5 USHA DEVI(Self) BH-02-005-008-02861600/2994 OTHER SINGHOL X A A A A A A A A 0 194 0 0 0 0 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL048343   6 JUGESAR RAM(Self) BH-02-005-008-02861600/2783 OTHER SINGHOL X P P P P P P P P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL048343 Credited 30/04/2021   7 tarun laheri BH-02-005-008-02861600/3105 OTHER SINGHOL X P P P P P P P P 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL048343 Credited 30/04/2021   8 ganesh mahto BH-02-005-008-02861600/3110 OTHER SINGHOL X P P P P P P P P 8 194 1552 0 0 1552 CANARA BANK BARBIGHA CNRB0003348 0502005WL048343 Credited 30/04/2021   9 MANOJ KUMAR(Self) BH-02-005-008-02861600/2996 SC SINGHOL X P P P P P P P P 8 194 1552 0 0 1552 CANARA BANK Sarmera CNRB0006186 0502005WL048343 Credited 30/04/2021   Daily Attendence 0 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1552 Amount Paid ST 0 Amount Paid Other 9312

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

Total Cash payment(In Rs.) Cash 10864 Average Per labour 1207.1111

Total man days : 56