Muster Roll No. : 6693	Date From : 28/12/2020    Date To : 10/01/2021	Sanction No. : 20263767    Sanction Date : 16/11/2018
Work Code : 0502005008/IC/20263767	Work Name : ग्राम काजीचक में रविन्‍द्र के खेत से परमेश्‍वर महतो के खेत तक पईन सफाई कार्य (0502005008/IC/20263767)

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 Rama devi(Self) BH-02-005-008-02861600/2547 SC SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL037941 Credited 19/01/2021   2 Kavita devi(Self) BH-02-005-008-02861600/2548 SC SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL037941 Credited 19/01/2021   3 Dukhni devi(Self) BH-02-005-008-02861600/2550 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL037941 Credited 19/01/2021   4 Yogi mahto(Self) BH-02-005-008-02861600/2559 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL037941 Credited 19/01/2021   5 Munni devi(Self) BH-02-005-008-02861600/2710 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL037941 Credited 19/01/2021   6 Rinku devi(Self) BH-02-005-008-02861600/2397 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CANARA BANK Sarmera CNRB0006186 0502005WL037941 Credited 19/01/2021   7 Sunaina devi(Self) BH-02-005-008-02861600/2410 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CANARA BANK Sarmera CNRB0006186 0502005WL037941 Credited 19/01/2021   8 Ranju devi(Self) BH-02-005-008-02861600/2411 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CANARA BANK Sarmera CNRB0006186 0502005WL037941 Credited 19/01/2021   9 Amla devi(Self) BH-02-005-008-02861600/2412 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CANARA BANK Sarmera CNRB0006186 0502005WL037941 Credited 19/01/2021   10 KIRAN DEVI(Self) BH-02-005-008-02861600/2699 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL037941 Credited 19/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5432 Amount Paid ST 0 Amount Paid Other 21728

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140