Muster Roll No. : 900	Date From : 04/06/2021    Date To : 17/06/2021	Sanction No. : 0502005008/2021-2022/237244/AS    Sanction Date : 15/05/2021
Work Code : 0502005008/IC/20372567	Work Name : gram samstipur tin muhani se lekar baluhua tak pan safai (0502005008/IC/20372567)

Measurement Book Detail

MB NO.  06        Page NO.  8

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 VISHWANATH RAM(Self) BH-02-005-008-02861600/2965 OTHER SINGHOL P P P P P P P P P P P P A A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007353 Credited 02/07/2021   2 RANJIT RAM(Self) BH-02-005-008-02861600/2988 OTHER SINGHOL P P P P P P P P P P P P A A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007353 Credited 02/07/2021   3 लक्षिया देवी(Self) BH-02-005-008-02861610/204 OTHER gowachak P P P P P P P P P P P P A A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007353 Credited 01/07/2021   4 ASHA DEVI(Self) BH-02-005-008-02861600/2827 OTHER SINGHOL P P P P P P P P P P P P A A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007353 Credited 02/07/2021   5 RUNI DEVI(Self) BH-02-005-008-02861600/2937 SC SINGHOL P P P P P P P P P P P P A A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007353 Credited 02/07/2021   6 JAYMALA DEVI(Self) BH-02-005-008-02861600/2941 OTHER SINGHOL P P P P P P P P P P P P A A 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007353 Credited 02/07/2021   7 REKHA DEVI(Self) BH-02-005-008-02861600/2935 SC SINGHOL P P P P P P P P P P P P A A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL007353 Credited 01/07/2021   8 कैलाश चौहान BH-02-005-008-02861610/216 OTHER gowachak P P P P P P P P P P P P A A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL007353 Credited 01/07/2021   9 आरती देवी(Self) BH-02-005-008-02861610/213 OTHER gowachak P P P P P P P P P P P P A A 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL007353 Credited 01/07/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4752 Amount Paid ST 0 Amount Paid Other 16632

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

Total Cash payment(In Rs.) Cash 21384 Average Per labour 2376

Total man days : 108