Muster Roll No. : 7406	Date From : 06/02/2020    Date To : 21/02/2020	Sanction No. : 0502005008/2019-2020/121190/AS    Sanction Date : 04/12/2019
Work Code : 0502005008/IC/20320027	Work Name : ग्राम सिंघोल में मेन रोड से पहारी पोखर तक पैन सफाई (0502005008/IC/20320027)

Measurement Book Detail

MB NO.  16        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 15 16 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 पिकी देवी(Self) BH-02-005-008-02861600/1058 OTHER SINGHOL P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL054732 Credited 08/04/2020   2 Vishundev ram(Self) BH-02-005-008-02861600/2177 OTHER SINGHOL P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL054732 Credited 14/04/2020   3 Babita devi(Self) BH-02-005-008-02861600/2712 OTHER SINGHOL P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL054732 Credited 08/04/2020   4 गुलावी देवी(Self) BH-02-005-008-02861600/1001 OTHER SINGHOL P P P P P P P P P P P P P A A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL054732 Credited 08/04/2020   5 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 P A 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL054732 Credited 08/04/2020   6 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 P A 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL054732 Credited 08/04/2020   7 Shyambihari(Self) BH-02-005-008-02861600/2711 OTHER SINGHOL P P P P P P P P P P P P A A A A 12 177 2124 0 0 2124 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL054732 Credited 08/04/2020   8 Sarjan dhanuk(Self) BH-02-005-008-02861600/2408 OTHER SINGHOL P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 CANARA BANK Sarmera CNRB0006186 0502005WL054732 Credited 06/04/2020   9 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 P A 15 177 2655 0 0 2655 CANARA BANK Sarmera CNRB0006186 0502005WL054732 Credited 06/04/2020   10 ललीता देवी(Self) BH-02-005-008-02861600/1003 OTHER SINGHOL P P P P P P P P P P P P P P P A 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL054732 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 23010

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

Total Cash payment(In Rs.) Cash 25665 Average Per labour 2566.5

Total man days : 145