Muster Roll No. : 7528	Date From : 25/02/2020    Date To : 02/03/2020	Sanction No. : 0502005008/2019-2020/120150/AS    Sanction Date : 04/12/2019
Work Code : 0502005008/IC/20320025	Work Name : ग्राम सिंघोल में तिनमुहाना पुल से पहारी पोखर तक पैन सफाई (0502005008/IC/20320025)

Measurement Book Detail

MB NO.  15        Page NO.  7

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 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 Asha devi(Self) BH-02-005-008-02861600/2888 SC SINGHOL A A A A A A A 0 177 0 0 0 0       0502005WL055734   2 Gori devi(Self) BH-02-005-008-02861600/2870 OTHER SINGHOL P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL055734 Credited 08/04/2020   3 Shobha devi(Self) BH-02-005-008-02861600/2871 OTHER SINGHOL P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL055734 Credited 08/04/2020   4 Sunayna devi(Self) BH-02-005-008-02861600/2873 OTHER SINGHOL P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL055734 Credited 08/04/2020   5 Maro devi(Self) BH-02-005-008-02861600/2875 SC SINGHOL P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL055734 Credited 08/04/2020   6 Rubi devi(Self) BH-02-005-008-02861600/2876 SC SINGHOL P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL055734 Credited 08/04/2020   7 Sabita devi(Self) BH-02-005-008-02861600/2872 SC SINGHOL P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK SHEIKHPURA, BIHARSHARIF PUNB0667800 0502005WL055734 Credited 08/04/2020   8 Kamli devi(Self) BH-02-005-008-02861600/2874 OTHER SINGHOL P P P P P P A 6 177 1062 0 0 1062 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL055734 Credited 08/04/2020   9 Naresh thakur(Self) BH-02-005-008-02861600/2877 SC SINGHOL P P P P P P P 7 177 1239 0 0 1239 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL055734 Credited 08/04/2020   10 Kiran devi(Self) BH-02-005-008-02861600/2887 OTHER SINGHOL P P P P P P P 7 177 1239 0 0 1239 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL055734 Credited 08/04/2020   Daily Attendence 9 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 5841

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

Total Cash payment(In Rs.) Cash 10797 Average Per labour 1079.7

Total man days : 61