Muster Roll No. : 6700	Date From : 28/12/2020    Date To : 10/01/2021	Sanction No. : 20266872    Sanction Date : 30/12/2018
Work Code : 0502005008/IC/20266872	Work Name : ग्राम गोवाचक में सुरेन्‍द्र बाबु के बगीचा से सिंघोल गॉव के मेन रोड तक पइन सफाई कार्य (0502005008/IC/20266872)

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 Soni devi(Self) BH-02-005-008-02861600/2296 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 0502005WL037943 Credited 19/01/2021   2 Butlotan mahto(Self) BH-02-005-008-02861600/2297 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 0502005WL037943 Credited 19/01/2021   3 Reshma devi(Self) BH-02-005-008-02861600/2298 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 0502005WL037943 Credited 19/01/2021   4 Babllu thakur(Self) BH-02-005-008-02861600/2299 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 0502005WL037943 Credited 19/01/2021   5 Tuntun mahto(Self) BH-02-005-008-02861600/2306 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 0502005WL037943 Credited 19/01/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5432 Amount Paid ST 0 Amount Paid Other 8148

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

Total Cash payment(In Rs.) Cash 13580 Average Per labour 2716

Total man days : 70