Muster Roll No. : 1086	Date From : 02/06/2023    Date To : 15/06/2023	Sanction No. : 0502005008/2019-2020/75868/AS    Sanction Date : 19/03/2020
Work Code : 0502005008/IC/20330828	Work Name : ग्राम सिंघौल में बहराईन पैन से अहरा मेल तक पैन सफाई (0502005008/IC/20330828)

Measurement Book Detail

MB NO.  12        Page NO.  8

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 Tunni Pandit(Self) BH-02-005-008-02861600/2713 OTHER SINGHOL P P P P P P P P P A P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL013373 Credited 30/06/2023   2 Rupa devi(Self) BH-02-005-008-02861600/2033 SC SINGHOL P P P P P P P P P A P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL013373 Credited 30/06/2023   3 Koyali devi(Self) BH-02-005-008-02861600/2399 OTHER SINGHOL P P P P P P P P P A P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL013373 Credited 30/06/2023   4 Babita devi(Self) BH-02-005-008-02861600/2712 OTHER SINGHOL P P P P P P P P P A P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL013373 Credited 30/06/2023   5 RUBINA DEVI(Self) BH-02-005-008-02861600/2684 OTHER SINGHOL P P P P P P P P P A P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL013373 Credited 30/06/2023   6 Pinki devi(Wife) BH-02-005-008-02861600/2145 SC SINGHOL P P P P P P P P P A P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL013373 Credited 30/06/2023   7 subodh dhanuk BH-02-005-008-02861600/3059 OTHER SINGHOL P P P P P P P P P A P P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL013373 Credited 30/06/2023   8 NILAM DEVI(Self) BH-02-005-008-02861600/2977 OTHER SINGHOL P P P P P P P P P A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL013373 Credited 30/06/2023   9 sonam devi BH-02-005-008-02861600/3058 OTHER SINGHOL P P P P P P P P P A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL013373 Credited 30/06/2023   10 rajesh kumar BH-02-005-008-02861600/3127 OTHER SINGHOL P P P P P P P P P A P P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL013373 Credited 30/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5928 Amount Paid ST 0 Amount Paid Other 23712

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130