Muster Roll No. : 557	Date From : 08/05/2021    Date To : 21/05/2021	Sanction No. : 0502005008/2020-2021/167436/AS    Sanction Date : 08/03/2021
Work Code : 0502005008/IC/20368475	Work Name : gram sighaul me jugeshwar mahto ke khet se lekar domu yadav ke khet tak paynee safai (0502005008/IC/20368475)

Measurement Book Detail

MB NO.  12        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 Tunni Pandit(Self) BH-02-005-008-02861600/2713 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 0502005WL004457 Credited 03/06/2021   2 PUJA DEVI(Self) BH-02-005-008-02861600/2705 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 0502005WL004457 Credited 04/06/2021   3 Babita devi(Self) BH-02-005-008-02861600/2712 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 0502005WL004457 Credited 04/06/2021   4 REKHA DEVI(Self) BH-02-005-008-02861600/2702 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 0502005WL004457 Credited 04/06/2021   5 KUSHUM DEVI BH-02-005-008-02861600/2703 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 0502005WL004457 Credited 04/06/2021   6 KALPANA DEVI(Self) BH-02-005-008-02861600/2704 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 0502005WL004457 Credited 04/06/2021   7 SONAM KUMARI(Self) BH-02-005-008-02861600/2758 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 0502005WL004457 Credited 04/06/2021   8 REKHA DEVI(Self) BH-02-005-008-02861600/2761 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 0502005WL004457 Credited 04/06/2021   9 SARITA DEVI(Self) BH-02-005-008-02861600/2763 OTHER SINGHOL P P P P P P P P P P P P P A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004457 Credited 04/06/2021   10 KUMKUM DEVI(Self) BH-02-005-008-02861600/2706 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 CANARA BANK Sarmera CNRB0006186 0502005WL004457 Credited 03/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27522

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

Total Cash payment(In Rs.) Cash 27522 Average Per labour 2752.2

Total man days : 139