Muster Roll No. : 149	Date From : 04/04/2021    Date To : 17/04/2021	Sanction No. : 0502005008/2020-2021/141052/AS    Sanction Date : 03/03/2021
Work Code : 0502005008/IC/20364804	Work Name : gram dharmpur me ahara me boyaji ke ket se lekar mukha sarak tak paynee safai (0502005008/IC/20364804)

Measurement Book Detail

MB NO.  13        Page NO.  6

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 Jitendra prasad mahto BH-02-005-008-02861600/3114 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003444 Credited 20/05/2021   2 rohit kumar BH-02-005-008-02861600/3117 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001229 Credited 30/04/2021   3 nitin kumar BH-02-005-008-02861600/3118 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001229 Credited 30/04/2021   4 SHOBHA DEVI BH-02-005-008-02861600/3119 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001229 Credited 30/04/2021   5 soni devi BH-02-005-008-02861600/3111 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL001229 Credited 30/04/2021   6 ganesh mahto BH-02-005-008-02861600/3110 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CANARA BANK BARBIGHA CNRB0003348 0502005WL001229 Credited 30/04/2021   7 pinki devi BH-02-005-008-02861600/3112 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL001229 Credited 30/04/2021   8 sugo devi BH-02-005-008-02861600/3113 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL001229 Credited 30/04/2021   9 sita devi BH-02-005-008-02861600/3116 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL001229 Credited 30/04/2021   10 MINESH MAHTO BH-02-005-008-02861600/3120 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK Mehush PUNB0MBGB06 0502005WL001229 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27720

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140