Muster Roll No. : 1441	Date From : 23/05/2022    Date To : 05/06/2022	Sanction No. : 0502005008/2022-2023/144270/AS    Sanction Date : 17/05/2022
Work Code : 0502005008/WC/GIS/176167	Work Name : gram singhual sarsawati mandir se gam domari simana tak mitti bhari (0502005008/WC/GIS/176167)

Measurement Book Detail

MB NO.  8        Page NO.  2

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 Dinanath paswan(Self) BH-02-005-008-02861600/1934 SC SINGHOL A A A A A A A A A A A A A A 0 210 0 0 0 0       0502005WL018966   2 Punam devi(Self) BH-02-005-008-02861600/2504 SC SINGHOL A P P P P P A P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL018966 Credited 25/07/2022   3 Rinku devi(Wife) BH-02-005-008-02861600/1132 OTHER SINGHOL A P P P P P A P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL018966 Credited 25/07/2022   4 Runa devi(Self) BH-02-005-008-02861600/1854 SC SINGHOL A P P P P P A P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL018966 Credited 25/07/2022   5 सुनीता देवी(Self) BH-02-005-008-02861600/1034 OTHER SINGHOL A P P P P P A P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL018966 Credited 25/07/2022   6 Kanchan devi(Self) BH-02-005-008-02861600/2495 SC SINGHOL A P P P P P A P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL018966 Credited 25/07/2022   7 Champa devi(Self) BH-02-005-008-02861600/2497 SC SINGHOL A P P P P P A P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL018966 Credited 25/07/2022   8 Sugiya devi(Self) BH-02-005-008-02861600/2514 SC SINGHOL A A A A A A A A A A A A A A 0 210 0 0 0 0 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL018966   9 Bebi devi(Self) BH-02-005-008-02861600/2509 SC SINGHOL A P P P P P A P P P P P P P 12 210 2520 0 0 2520 CANARA BANK Sarmera CNRB0006186 0502005WL018966 Credited 25/07/2022   10 संजु देवी(Self) BH-02-005-008-02861600/1016 OTHER SINGHOL A P P P P P A P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL018966 Credited 25/07/2022   Daily Attendence 0 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 2016

Total man days : 96