Muster Roll No. : 330	Date From : 19/04/2021    Date To : 02/05/2021	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.  13        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 PRATIMA DEVI(Self) BH-02-005-008-02861600/2768 OTHER SINGHOL P P P P P P P P P P P P A P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002937 Credited 20/05/2021   2 Dakater yadav(Self) BH-02-005-008-02861600/2889 OTHER SINGHOL P P P P P P P P P P P P A P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002937 Credited 20/05/2021   3 ज्‍वाला महतों(Self) BH-02-005-008-02861600/953 OTHER SINGHOL P P P P P P P P P P P P A P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002937 Credited 20/05/2021   4 Sarvan Kumar(Self) BH-02-005-008-02861610/2856 OTHER gowachak P P P P P P P P P P P P A P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002937 Credited 20/05/2021   5 GUDIYA DEVI(Self) BH-02-005-008-02861600/2764 OTHER SINGHOL P P P P P P P P P P P P A P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002937 Credited 20/05/2021   6 गोरेलाल राम(Husband) BH-02-005-008-02861600/956 OTHER SINGHOL P P P P P P P P P P P P A P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002937 Credited 20/05/2021   7 MNORMA DEVI(Self) BH-02-005-008-02861610/2753 OTHER gowachak P P P P P P P P P P P P A P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002937 Credited 20/05/2021   8 मीना देवी BH-02-005-008-02861600/294 OTHER SINGHOL P P P P P P P P P P P P A P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL002937 Credited 20/05/2021   9 रेखा देवी(Self) BH-02-005-008-02861600/950 OTHER SINGHOL P P P P P P P P P P P P A P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL002937 Credited 20/05/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23166

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

Total Cash payment(In Rs.) Cash 23166 Average Per labour 2574

Total man days : 117