Muster Roll No. : 519	Date From : 01/06/2018    Date To : 15/06/2018	Sanction No. : 20263594    Sanction Date : 20/05/2017
Work Code : 0502005008/RC/20263594	Work Name : ग्राम सिंघौल में पाल बाबु के घर के पास से हाईस्‍कुल तक मिटी भराई एवं खडंजा निर्माण (0502005008/RC/20263594)

Measurement Book Detail

MB NO.  7        Page NO.  4

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 Sunita devi BH-02-005-008-02861600/2391 OTHER SINGHOL P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL008967 Credited 12/07/2018   2 Purni devi BH-02-005-008-02861600/2392 OTHER SINGHOL P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL008967 Credited 12/07/2018   3 Rinku devi BH-02-005-008-02861600/2393 OTHER SINGHOL P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL008967 Credited 12/07/2018   4 Indu devi BH-02-005-008-02861600/2394 SC SINGHOL P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL008967 Credited 12/07/2018   5 Sumitra devi BH-02-005-008-02861600/2388 OTHER SINGHOL P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL008967 Credited 12/07/2018   6 Indu devi BH-02-005-008-02861600/2389 OTHER SINGHOL P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL008967 Credited 12/07/2018   7 Raniya devi BH-02-005-008-02861600/2390 OTHER SINGHOL P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL008967 Credited 12/07/2018   8 Sangita devi BH-02-005-008-02861600/2396 SC SINGHOL P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL008967 Credited 12/07/2018   9 Rinku devi(Self) BH-02-005-008-02861600/2397 OTHER SINGHOL P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 CANARA BANK Sarmera CNRB0006186 0502005WL008967 Credited 12/07/2018   10 Haricharan mahto(Self) BH-02-005-008-02861600/2395 OTHER SINGHOL P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 CANARA BANK Sarmera CNRB0006186 0502005WL008967 Credited 12/07/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 19824

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

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

Total man days : 140