Muster Roll No. : 555	Date From : 08/05/2021    Date To : 21/05/2021	Sanction No. : 0502005008/2020-2021/167436/AS    Sanction Date : 08/03/2021
Work Code : 0502005008/IC/20368475	Work Name : gram sighaul me jugeshwar mahto ke khet se lekar domu yadav ke khet tak paynee safai (0502005008/IC/20368475)

Measurement Book Detail

MB NO.  12        Page NO.  5

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 REKHA DEVI(Self) BH-02-005-008-02861600/2686 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 0502005WL004457 Credited 04/06/2021   2 SAKLI DEVI(Self) BH-02-005-008-02861600/2688 SC 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 0502005WL004457 Credited 31/05/2021   3 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 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004457 Credited 31/05/2021   4 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 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004457 Credited 31/05/2021   5 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 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004457 Credited 03/06/2021   6 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 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004457 Credited 04/06/2021   7 SHOBHA DEVI(Self) BH-02-005-008-02861600/2681 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 0502005WL004457 Credited 04/06/2021   8 KHUSHBOO DEVI(Self) BH-02-005-008-02861600/2685 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 0502005WL004457 Credited 04/06/2021   9 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 14 198 2772 0 0 2772 CANARA BANK Sarmera CNRB0006186 0502005WL004457 Credited 03/06/2021   10 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 14 198 2772 0 0 2772 CANARA BANK Sarmera CNRB0006186 0502005WL004457 Credited 03/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8316 Amount Paid ST 0 Amount Paid Other 19404

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

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

Total man days : 140