Muster Roll No. : 7901	Date From : 17/03/2020    Date To : 31/03/2020	Sanction No. : 0502005008/2019-2020/127329/AS    Sanction Date : 09/12/2019
Work Code : 0502005008/IC/20321329	Work Name : ग्राम ससोर में श्याम सुंदर यादव के खेत से भासो पासवान के खेत तक पैन सफाई (0502005008/IC/20321329)

Measurement Book Detail

MB NO.  12        Page NO.  3

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 Kranti devi(Self) BH-02-005-008-02861700/2347 SC KAZICHAK1 P P P P P A A A A A A A A A A 5 177 885 0 0 885 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL061036 Credited 21/04/2020   2 Ram sagar paswan(Self) BH-02-005-008-02861700/2445 SC KAZICHAK1 P P P P P A A A A A A A A A A 5 177 885 0 0 885 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL061036 Credited 21/04/2020   3 Sunina devi(Self) BH-02-005-008-02861700/2346 SC KAZICHAK1 P P P P P A A A A A A A A A A 5 177 885 0 0 885 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL061036 Credited 21/04/2020   4 Ranju devi(Self) BH-02-005-008-02861700/2350 SC KAZICHAK1 P P P P P A A A A A A A A A A 5 177 885 0 0 885 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL061036 Credited 21/04/2020   5 छोटे पासवान(Self) BH-02-005-008-02861700/1473 OTHER KAZICHAK1 P P P P P A A A A A A A A A A 5 177 885 0 0 885 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL061036 Credited 21/04/2020   6 गीता देवी(Self) BH-02-005-008-02861700/110 SC KAZICHAK1 P P P P P A A A A A A A A A A 5 177 885 0 0 885 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL061036 Credited 21/04/2020   7 Pratima devi(Self) BH-02-005-008-02861700/2348 SC KAZICHAK1 P P P P P A A A A A A A A A A 5 177 885 0 0 885 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL061036 Credited 21/04/2020   8 Rekha devi(Self) BH-02-005-008-02861700/2349 SC KAZICHAK1 P P P P P A A A A A A A A A A 5 177 885 0 0 885 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL061036 Credited 21/04/2020   9 Kari devi(Self) BH-02-005-008-02861700/2351 SC KAZICHAK1 P P P P P A A A A A A A A A A 5 177 885 0 0 885 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL061036 Credited 21/04/2020   10 Jirwa devi(Self) BH-02-005-008-02861700/2352 SC KAZICHAK1 P P P P P A A A A A A A A A A 5 177 885 0 0 885 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL061036 Credited 21/04/2020   Daily Attendence 10 10 10 10 10 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7965 Amount Paid ST 0 Amount Paid Other 885

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50