Muster Roll No. : 502	Date From : 09/05/2023    Date To : 22/05/2023	Sanction No. : 0502005008/2019-2020/75868/AS    Sanction Date : 19/03/2020
Work Code : 0502005008/IC/20330828	Work Name : ग्राम सिंघौल में बहराईन पैन से अहरा मेल तक पैन सफाई (0502005008/IC/20330828)

Measurement Book Detail

MB NO.  12        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 SONAM KUMARI(Self) BH-02-005-008-02861600/2758 OTHER SINGHOL P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006611 Credited 30/05/2023   2 SUNTA DEVI(Self) BH-02-005-008-02861600/2773 OTHER SINGHOL P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006611 Credited 30/05/2023   3 ASHA DEVI(Self) BH-02-005-008-02861600/2774 OTHER SINGHOL P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006611 Credited 30/05/2023   4 ASHA DEVI(Self) BH-02-005-008-02861600/2827 OTHER SINGHOL P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006611 Credited 30/05/2023   5 KALPANA DEVI(Self) BH-02-005-008-02861600/2704 OTHER SINGHOL P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006611 Credited 30/05/2023   6 अरविन्‍द महतो(Self) BH-02-005-008-02861600/299 SC SINGHOL P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006611 Credited 30/05/2023   7 राकेश त्रिवेदी(Self) BH-02-005-008-02861600/289 OTHER SINGHOL P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL006611 Credited 30/05/2023   8 KUMKUM DEVI(Self) BH-02-005-008-02861600/2706 OTHER SINGHOL P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CANARA BANK Sarmera CNRB0006186 0502005WL006611 Credited 30/05/2023   9 Sabita devi(Self) BH-02-005-008-02861600/2872 SC SINGHOL P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SHEIKHPURA, BIHARSHARIF PUNB0667800 0502005WL006611 Credited 30/05/2023   10 Kiran devi(Self) BH-02-005-008-02861600/2887 OTHER SINGHOL P P P P P P P P P P P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL006611 Credited 30/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140