Muster Roll No. : 6994	Date From : 21/01/2021    Date To : 03/02/2021	Sanction No. : 0502005008/2020-2021/11815/AS    Sanction Date : 16/01/2021
Work Code : 0502005008/IC/20359719	Work Name : gram sighaul me bablu thakur ke khet se lekar ramji pandit ke khet tak paynee kudai (0502005008/IC/20359719)

Measurement Book Detail

MB NO.  12        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 Rubi devi(Self) BH-02-005-008-02861600/2876 SC SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL041271 Credited 31/03/2021   2 रेखा देवी(Self) BH-02-005-008-02861600/950 OTHER SINGHOL P P P P P P P P A A A A A A 8 194 1552 0 0 1552 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL041271 Credited 31/03/2021   3 Naresh thakur(Self) BH-02-005-008-02861600/2877 SC SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL041271 Credited 31/03/2021   4 Kiran devi(Self) BH-02-005-008-02861600/2887 OTHER SINGHOL P P P P P P A A A A A A A A 6 194 1164 0 0 1164 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL041271 Credited 31/03/2021   Daily Attendence 4 4 4 4 4 4 3 3 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5432 Amount Paid ST 0 Amount Paid Other 2716

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

Total Cash payment(In Rs.) Cash 8148 Average Per labour 2037

Total man days : 42