Muster Roll No. : 125	Date From : 03/04/2021    Date To : 16/04/2021	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.  6

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 RADHA DEVI(Self) BH-02-005-008-02861600/2986 SC SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001039 Credited 15/05/2021   2 RAVINDRA KUMAR(Self) BH-02-005-008-02861600/2987 OTHER SINGHOL P P P P P P P P P A A A A A 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001039 Credited 01/05/2021   3 RANI DEVI(Self) BH-02-005-008-02861600/2989 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001039 Credited 01/05/2021   4 SAROJ DEVI(Self) BH-02-005-008-02861600/2983 SC SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001039 Credited 15/05/2021   5 PRAMILA DEVI(Self) BH-02-005-008-02861600/2985 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL001039 Credited 01/05/2021   6 ASHA DEVI(Self) BH-02-005-008-02861600/2981 SC SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 BANK OF INDIA BARBIGHA BKID0005816 0502005WL001039 Credited 15/05/2021   7 INDU DEVI(Self) BH-02-005-008-02861600/2990 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL001039 Credited 01/05/2021   8 VINA DEVI(Self) BH-02-005-008-02861600/2991 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL001039 Credited 01/05/2021   9 SANGEETA DEVI(Self) BH-02-005-008-02861600/2993 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL001039 Credited 01/05/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8316 Amount Paid ST 0 Amount Paid Other 15642

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

Total Cash payment(In Rs.) Cash 23958 Average Per labour 2662

Total man days : 121