Muster Roll No. : 319	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 Lalita devi(Self) BH-02-005-008-02861600/2291 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   2 Rinku devi(Self) BH-02-005-008-02861600/2382 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   3 Sumitra devi BH-02-005-008-02861600/2388 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 Sangita devi BH-02-005-008-02861600/2396 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   5 Sumitra devi(Self) BH-02-005-008-02861600/1773 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   6 Jayprakash kumar(Self) BH-02-005-008-02861600/2142 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 Puniya devi(Self) BH-02-005-008-02861600/2545 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 BARBIGHA PUNB0055500 0502005WL003072 Credited 20/05/2021   8 Yogendra dhanuk(Self) BH-02-005-008-02861600/2403 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   9 Indu devi(Self) BH-02-005-008-02861600/2409 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 Sudhir mahto(Self) BH-02-005-008-02861600/2413 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   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7722 Amount Paid ST 0 Amount Paid Other 18018

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130