Muster Roll No. : 1320	Date From : 13/12/2018    Date To : 27/12/2018	Sanction No. : 20263763    Sanction Date : 16/11/2018
Work Code : 0502005008/IC/20263763	Work Name : ग्राम ससौर में ततवा से मुसहरी कुऑ तक पईन सफाई कार्य (0502005008/IC/20263763)

Measurement Book Detail

MB NO.  2        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 अजय यादव(Self) BH-02-005-008-02861600/294 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0502005WL035202 Credited 07/02/2019   2 रूणा देवी BH-02-005-008-02861600/294 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0502005WL035202 Credited 07/02/2019   3 विजय यादव BH-02-005-008-02861600/294 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0502005WL035202 Credited 07/02/2019   4 Ranglal mistri(Self) BH-02-005-008-02861600/2305 SC SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL035202 Credited 07/02/2019   5 Sunita devi BH-02-005-008-02861600/2391 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL035202 Credited 07/02/2019   6 Kavita devi(Self) BH-02-005-008-02861600/2548 SC SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL035202 Credited 07/02/2019   7 Tuntun mahto(Self) BH-02-005-008-02861600/2306 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL035202 Credited 07/02/2019   8 मीना देवी BH-02-005-008-02861600/294 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL035202 Credited 07/02/2019   9 Uma devi(Wife) BH-02-005-008-02861600/2379 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CANARA BANK Sarmera CNRB0006186 0502005WL035202 Credited 07/02/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 18585

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2655

Total man days : 135