Muster Roll No. : 6579	Date From : 15/02/2020    Date To : 28/02/2020	Sanction No. : 0508005011/2019-2020/23791/AS    Sanction Date : 27/01/2020
Work Code : 0508005011/WC/20368335	Work Name : GRAM KACHNA ME NIGRAIN SE TALAB TAK AHAR KA JIRNODHAR (0508005011/WC/20368335)

Measurement Book Detail

MB NO.  0        Page NO.  3

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 INDU DEVI(Self) BH-08-005-011-04278200/2139 SC कचना P P P P P P P A P P P P P P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL058057 Credited 14/04/2020   2 RAMESH PANDIT(Self) BH-08-005-011-04278200/2132 SC कचना P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL066091 Credited 11/11/2020   3 SIMA DEVI(Self) BH-08-005-011-04278200/2142 OTHER कचना P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL058057 Credited 16/04/2020   4 CHINTA DEVI(Self) BH-08-005-011-04278200/2147 OTHER कचना P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL058057 Credited 16/04/2020   5 REKHA DEVI BH-08-005-011-04278200/3681 OTHER कचना P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL058057 Credited 16/04/2020   6 shyam sundar shaw(Self) BH-08-005-011-04278200/2349 OTHER कचना P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL058057 Credited 16/04/2020   7 SUMA DEVI BH-08-005-011-04278200/3684 OTHER कचना P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL058057 Credited 16/04/2020   8 SONA DEVI BH-08-005-011-04278200/3685 OTHER कचना P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL058057 Credited 16/04/2020   9 SUGIYA DEVI BH-08-005-011-04278200/3686 OTHER कचना P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL058057 Credited 16/04/2020   10 GURIYA DEVI BH-08-005-011-04278200/3682 OTHER कचना P P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL058057 Credited 16/04/2020   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4602 Amount Paid ST 0 Amount Paid Other 18408

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130