Muster Roll No. : 809	Date From : 26/05/2021    Date To : 08/06/2021	Sanction No. : 0502005008/2021-2022/231732/AS    Sanction Date : 10/05/2021
Work Code : 0502005008/IC/20373200	Work Name : gram singhaul sagar trivedi ke khet se lekar arun mahto ke khet tak pain safai (0502005008/IC/20373200)

Measurement Book Detail

MB NO.  02        Page NO.  12

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 Puniya devi(Self) BH-02-005-008-02861600/2545 SC SINGHOL P A A A A P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL006398 Credited 21/06/2021   2 Rama devi(Self) BH-02-005-008-02861600/2547 SC SINGHOL P A A A A P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006398 Credited 21/06/2021   3 Kavita devi(Self) BH-02-005-008-02861600/2548 SC SINGHOL P A A A A P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006398 Credited 21/06/2021   4 Rani devi(Self) BH-02-005-008-02861600/2549 OTHER SINGHOL P A A A A P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006398 Credited 18/06/2021   5 Dukhni devi(Self) BH-02-005-008-02861600/2550 OTHER SINGHOL P A A A A P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006398 Credited 18/06/2021   6 Rinku devi(Self) BH-02-005-008-02861600/2397 OTHER SINGHOL P A A A A P P P P P P P P P 10 198 1980 0 0 1980 CANARA BANK Sarmera CNRB0006186 0502005WL006398 Credited 17/06/2021   7 Yogendra dhanuk(Self) BH-02-005-008-02861600/2403 OTHER SINGHOL P A A A A P P P P P P P P P 10 198 1980 0 0 1980 CANARA BANK Sarmera CNRB0006186 0502005WL006398 Credited 17/06/2021   8 Indu devi(Self) BH-02-005-008-02861600/2409 OTHER SINGHOL P A A A A P P P P P P P P P 10 198 1980 0 0 1980 CANARA BANK Sarmera CNRB0006186 0502005WL006398 Credited 17/06/2021   9 Ranju devi(Self) BH-02-005-008-02861600/2411 OTHER SINGHOL P A A A A P P P P P P P P P 10 198 1980 0 0 1980 CANARA BANK Sarmera CNRB0006186 0502005WL006398 Credited 17/06/2021   10 Sudhir mahto(Self) BH-02-005-008-02861600/2413 OTHER SINGHOL P A A A A P P P P P P P P P 10 198 1980 0 0 1980 CANARA BANK Sarmera CNRB0006186 0502005WL006398 Credited 17/06/2021   Daily Attendence 10 0 0 0 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 0 Amount Paid Other 13860

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1980

Total man days : 100