Muster Roll No. : 7330	Date From : 12/02/2021    Date To : 22/02/2021	Sanction No. : 0502005008/2020-2021/66550/AS    Sanction Date : 05/02/2021
Work Code : 0502005008/IC/20359722	Work Name : gram sasaur chhilaka par se mathura mahto ke boring tak paynee safai (0502005008/IC/20359722)

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 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 Sita devi(Self) BH-02-005-008-02861600/2665 SC SINGHOL P P P P P P P P P P P 11 194 2134 0 0 2134 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL043370 Credited 31/03/2021   2 Lila devi(Self) BH-02-005-008-02862410/1948 OTHER manachak P P P P P P P P P P P 11 194 2134 0 0 2134 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL043370 Credited 31/03/2021   3 Hema devi(Self) BH-02-005-008-02862410/1950 OTHER manachak P P P P P P P P P P P 11 194 2134 0 0 2134 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL043370 Credited 31/03/2021   4 Mamta devi(Self) BH-02-005-008-02862410/2024 OTHER manachak P P P P P P P P P P P 11 194 2134 0 0 2134 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL043370 Credited 31/03/2021   5 RUNI DEVI(Self) BH-02-005-008-02861600/2937 SC SINGHOL P P P P P P P P P P P 11 194 2134 0 0 2134 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL043370 Credited 31/03/2021   6 JAYMALA DEVI(Self) BH-02-005-008-02861600/2941 OTHER SINGHOL P P P P P P P P P P P 11 194 2134 0 0 2134 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL043370 Credited 31/03/2021   7 RANJIT RAM(Self) BH-02-005-008-02861600/2988 OTHER SINGHOL P P P P P P P P P P P 11 194 2134 0 0 2134 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL043370 Credited 31/03/2021   8 REKHA DEVI(Self) BH-02-005-008-02861600/2935 SC SINGHOL P P P P P P P P P P P 11 194 2134 0 0 2134 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL043370 Credited 31/03/2021   9 KESHWAR JAMADAR(Self) BH-02-005-008-02862410/1838 OTHER manachak P P P P P P P P P P P 11 194 2134 0 0 2134 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL043370 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6402 Amount Paid ST 0 Amount Paid Other 12804

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

Total Cash payment(In Rs.) Cash 19206 Average Per labour 2134

Total man days : 99