Muster Roll No. : 6978	Date From : 29/11/2019    Date To : 13/12/2019	Sanction No. : 120 Sas    Sanction Date : 28/12/2018
Work Code : 0502005008/RC/20363238	Work Name : ग्राम सिंघोल में पाल बाबु के घर से मध्य विध्यालय तक ईट सोलिंग और पेपर ब्लाक निर्माण (0502005008/RC/20363238)

Measurement Book Detail

MB NO.  14        Page NO.  7

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 15 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 KANTI DEVI(Self) BH-02-005-008-02861600/2694 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL046792 Credited 21/12/2019   2 DEJI DEVI(Self) BH-02-005-008-02861600/2696 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL046792 Credited 21/12/2019   3 SANTI DEVI(Self) BH-02-005-008-02861600/2698 OTHER SINGHOL P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL046792 Credited 21/12/2019   4 LALIYA DEVI(Self) BH-02-005-008-02861600/2693 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL046792 Credited 21/12/2019   5 SABNAM DEVI(Self) BH-02-005-008-02861600/2695 OTHER SINGHOL P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL046792 Credited 21/12/2019   Daily Attendence 5 5 5 5 5 5 5 5 5 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12213

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

Total Cash payment(In Rs.) Cash 12213 Average Per labour 2442.6001

Total man days : 69