Muster Roll No. : 6691	Date From : 28/12/2020    Date To : 10/01/2021	Sanction No. : 20263767    Sanction Date : 16/11/2018
Work Code : 0502005008/IC/20263767	Work Name : ग्राम काजीचक में रविन्‍द्र के खेत से परमेश्‍वर महतो के खेत तक पईन सफाई कार्य (0502005008/IC/20263767)

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 पिकी देवी(Self) BH-02-005-008-02861600/1058 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL037941 Credited 19/01/2021   2 रजीत राम(Self) BH-02-005-008-02861600/1002 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL037941 Credited 19/01/2021   3 Munni devi(Self) BH-02-005-008-02861600/2302 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL037941 Credited 19/01/2021   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 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL037941 Credited 19/01/2021   5 Bhavani devi(Self) BH-02-005-008-02861600/2380 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL037941 Credited 19/01/2021   6 Bebi devi(Self) BH-02-005-008-02861600/2034 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL037941 Credited 19/01/2021   7 Kiran devi(Self) BH-02-005-008-02861600/2287 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL037941 Credited 19/01/2021   8 Savitri devi(Self) BH-02-005-008-02861600/2289 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL037941 Credited 19/01/2021   9 गुलावी देवी(Self) BH-02-005-008-02861600/1001 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL037941 Credited 19/01/2021   10 ललीता देवी(Self) BH-02-005-008-02861600/1003 OTHER SINGHOL P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL037941 Credited 19/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 24444

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140