Muster Roll No. : 3778	Date From : 12/03/2020    Date To : 25/03/2020	Sanction No. : 0504009012/2019-2020/28591/AS    Sanction Date : 31/01/2020
Work Code : 0504009012/IC/20327602	Work Name : P.M. ROAD SE (KHADAON) DHARMAWATI NADI TAK BAHA KHUDAAI KARYA (0504009012/IC/20327602)

Measurement Book Detail

MB NO.  -1        Page NO.  10

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 जगजीवन राम(Self) BH-04-009-012-03493200/523 SC नरवर P P P P P P P P P P A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL074736 Credited 14/04/2020   2 जगेश्‍वर राम(Self) BH-04-009-012-03493200/559 SC नरवर P P P P P P P P P P A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL074736 Credited 14/04/2020   3 युगेश चौधरी(Self) BH-04-009-012-03493200/896 OTHER नरवर P P P P P P P P P P A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL074736 Credited 14/04/2020   4 GITA DEVI(Self) BH-04-009-012-03493300/1719 OTHER खुदरू P P P P P P P P P P A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL074736 Credited 14/04/2020   5 BIRENDRA SINGH(Self) BH-04-009-012-03493300/1720 OTHER खुदरू P P P P P P P P P P A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL074736 Credited 14/04/2020   6 RAMJI SINGH(Self) BH-04-009-012-03493300/1721 OTHER खुदरू P P P P P P P P P P A A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK KOCHAS (DBGB) PUNB0MBGB06 0504009WL074736 Credited 14/04/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 0 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1770

Total man days : 60