Muster Roll No. : 663	Date From : 08/06/2017    Date To : 15/06/2017	Sanction No. : 20190823    Sanction Date : 18/12/2016
Work Code : 0502005008/IC/20190823	Work Name : ग्राम सिंघौल में अहरा पईन से लेकर श्रीकान्‍त त्रिवेदी के खेत तक पईन खुदाई (0502005008/IC/20190823)

Measurement Book Detail

MB NO.  16        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 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 Urmila devi(Self) BH-02-005-008-02861600/2407 SC SINGHOL P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL002859 Credited 23/06/2017   2 Bebi devi(Self) BH-02-005-008-02861600/2405 OTHER SINGHOL P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002859 Credited 23/06/2017   3 Kari devi(Self) BH-02-005-008-02861600/2406 OTHER SINGHOL P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002859 Credited 23/06/2017   4 Sarjan dhanuk(Self) BH-02-005-008-02861600/2408 OTHER SINGHOL P P P P P P P P 8 177 1416 0 0 1416 CANARA BANK Sarmera CNRB0006186 0502005WL002859 Credited 23/06/2017   5 Sita devo(Wife) BH-02-005-008-02861600/2408 OTHER SINGHOL P P P P P P P P 8 177 1416 0 0 1416 CANARA BANK Sarmera CNRB0006186 0502005WL002859 Credited 23/06/2017   6 Indu devi(Self) BH-02-005-008-02861600/2409 OTHER SINGHOL P P P P P P P P 8 177 1416 0 0 1416 CANARA BANK Sarmera CNRB0006186 0502005WL002859 Credited 23/06/2017   7 Ranju devi(Self) BH-02-005-008-02861600/2411 OTHER SINGHOL P P P P P P P P 8 177 1416 0 0 1416 CANARA BANK Sarmera CNRB0006186 0502005WL002859 Credited 23/06/2017   8 Amla devi(Self) BH-02-005-008-02861600/2412 OTHER SINGHOL P P P P P P P P 8 177 1416 0 0 1416 CANARA BANK Sarmera CNRB0006186 0502005WL002859 Credited 23/06/2017   9 Sudhir mahto(Self) BH-02-005-008-02861600/2413 OTHER SINGHOL P P P P P P P P 8 177 1416 0 0 1416 CANARA BANK Sarmera CNRB0006186 0502005WL002859 Credited 23/06/2017   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1416 Amount Paid ST 0 Amount Paid Other 11328

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

Total Cash payment(In Rs.) Cash 12744 Average Per labour 1416

Total man days : 72