Muster Roll No. : 320	Date From : 19/04/2021    Date To : 02/05/2021	Sanction No. : 0502005008/2020-2021/156195/AS    Sanction Date : 06/03/2021
Work Code : 0502005008/IC/20368473	Work Name : gram kajichak mor road ke nikatt se chero simana tak paynee kudai (0502005008/IC/20368473)

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 PINKI DEVI(Self) BH-02-005-008-02861600/2678 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 0502005WL003072 Credited 20/05/2021   2 CHNCHLA DEVI(Self) BH-02-005-008-02861600/2940 OTHER SINGHOL P P P P P P P P P P P A A A 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003072 Credited 20/05/2021   3 Rani devi(Self) BH-02-005-008-02861600/2549 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 0502005WL003072 Credited 20/05/2021   4 Basanti devi(Self) BH-02-005-008-02861600/2551 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 0502005WL003072 Credited 20/05/2021   5 Manju devi(Self) BH-02-005-008-02861600/2552 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 0502005WL003072 Credited 20/05/2021   6 Soni devi(Self) BH-02-005-008-02861600/2558 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 0502005WL003072 Credited 20/05/2021   7 Sanjay thakur(Self) BH-02-005-008-02861600/2560 SC 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 0502005WL003072 Credited 20/05/2021   8 NISHA DEVI(Self) BH-02-005-008-02861600/2676 OTHER SINGHOL P P P P P P P P P P P A A A 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL003072 Credited 20/05/2021   9 MANJU DEVI(Self) BH-02-005-008-02861600/2679 OTHER SINGHOL P P P P P P P P P P P P A P 13 198 2574 0 0 2574 CANARA BANK Sarmera CNRB0006186 0502005WL003072 Credited 20/05/2021   10 MANJAR DEVI(Self) BH-02-005-008-02861600/2939 SC SINGHOL P P P P P P P P P P P P A P 13 198 2574 0 0 2574 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL003072 Credited 21/05/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 0 Amount Paid Other 19800

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

Total Cash payment(In Rs.) Cash 24948 Average Per labour 2494.8

Total man days : 126