Muster Roll No. : 4938	Date From : 06/09/2020    Date To : 12/09/2020	Sanction No. : 0502005008/2020-2021/327354/AS    Sanction Date : 21/08/2020
Work Code : 0502005008/IF/20433749	Work Name : gram sigho me suresh ram pita ganu ram ke niji jamin par pashu shed ka niramn (0502005008/IF/20433749)

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 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 AJIT MISTRI(Self) BH-02-005-008-02861600/2948 SC SINGHOL P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL021976 Credited 28/09/2020   2 MUKESH THAKUR(Self) BH-02-005-008-02861600/2947 SC SINGHOL P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL021976 Credited 28/09/2020   3 DAYMANTI DEVI(Self) BH-02-005-008-02861600/2949 OTHER SINGHOL P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL021976 Credited 28/09/2020   4 MAMTA DEVI(Self) BH-02-005-008-02861600/2945 OTHER SINGHOL P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL021976 Credited 28/09/2020   5 ANJU DEVI(Self) BH-02-005-008-02861600/2946 OTHER SINGHOL P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL021976 Credited 28/09/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 4074

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

Total Cash payment(In Rs.) Cash 6790 Average Per labour 1358

Total man days : 35