Muster Roll No. : 2086	Date From : 18/04/2019    Date To : 02/05/2019	Sanction No. : 20266874    Sanction Date : 16/12/2018
Work Code : 0502005008/IC/20266874	Work Name : ग्राम गोवाचक में आहर पइन से शंकर महतो के खेत तक पइन सफाई कार्य (0502005008/IC/20266874)

Measurement Book Detail

MB NO.  11        Page NO.  2

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 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 RANJEET MAHTO(Self) BH-02-005-008-02861600/2689 OTHER SINGHOL P P P P P P P P P P P P P A P 14 177 2478 0 0 2478 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL014811 Credited 15/05/2019   2 KANTI DEVI(Self) BH-02-005-008-02861600/2694 OTHER SINGHOL P P P P P P P P P P P P P A P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL014811 Credited 15/05/2019   3 PUNAM DEVI(Self) BH-02-005-008-02861600/2690 OTHER SINGHOL P P P P P P P P P P P P P A P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL014811 Credited 15/05/2019   4 HIRA DEVI(Self) BH-02-005-008-02861600/2691 OTHER SINGHOL P P P P P P P P P P P P P A P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL014811 Credited 15/05/2019   5 RINA DEVI(Self) BH-02-005-008-02861600/2692 OTHER SINGHOL P P P P P P P P P P P P P A P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL014811 Credited 15/05/2019   6 LALIYA DEVI(Self) BH-02-005-008-02861600/2693 OTHER SINGHOL P P P P P P P P P P P P P A P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL014811 Credited 15/05/2019   7 SAKLI DEVI(Self) BH-02-005-008-02861600/2688 SC SINGHOL P P P P P P P P P P P P P A P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL014811 Credited 15/05/2019   8 DEJI DEVI(Self) BH-02-005-008-02861600/2696 OTHER SINGHOL P P P P P P P P P P P P P A P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL014811 Credited 15/05/2019   9 MUNNI DEVI(Wife) BH-02-005-008-02861600/2689 OTHER SINGHOL P P P P P P P P P P P P P A P 14 177 2478 0 0 2478 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL014811 Credited 15/05/2019   10 SABNAM DEVI(Self) BH-02-005-008-02861600/2695 OTHER SINGHOL P P P P P P P P P P P P P A P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL014811 Credited 15/05/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 22302

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140