Muster Roll No. : 7011	Date From : 25/01/2021    Date To : 08/02/2021	Sanction No. : 0502005008/2020-2021/3229/AS    Sanction Date : 04/01/2021
Work Code : 0502005008/IC/20358970	Work Name : gram sasaur sanjay prasad ke khet se lekar mantu ram ke boring tak paynee safai (0502005008/IC/20358970)

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 15 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 बिनोद चौहान(Self) BH-02-005-008-02861610/384 OTHER gowachak P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL041922 Credited 31/03/2021   2 कारी देवी BH-02-005-008-02861610/79 OTHER gowachak P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL041922 Credited 31/03/2021   3 Soniya devi(Self) BH-02-005-008-02862410/2886 SC manachak P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL041922 Credited 31/03/2021   4 damanand kumar(Self) BH-02-005-008-02862410/2796 OTHER manachak P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL041922 Credited 31/03/2021   5 BABITA DEVI(Self) BH-02-005-008-02862410/2804 OTHER manachak P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL041922 Credited 31/03/2021   6 MAHESH CHAUHAN(Husband) BH-02-005-008-02862410/2805 OTHER manachak P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL041922 Credited 31/03/2021   7 रेणु देवी(Self) BH-02-005-008-02862500/1086 OTHER SAMASTIPUR P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL041922 Credited 31/03/2021   8 आशा देवी(Self) BH-02-005-008-02862500/1084 OTHER SAMASTIPUR P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL041922 Credited 31/03/2021   9 जर्नादन यादव(Self) BH-02-005-008-02862400/1105 OTHER SASAUR P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL041922 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 21728

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

Total Cash payment(In Rs.) Cash 24444 Average Per labour 2716

Total man days : 126