Muster Roll No. : 7897	Date From : 17/03/2020    Date To : 31/03/2020	Sanction No. : 20263767    Sanction Date : 16/11/2018
Work Code : 0502005008/IC/20263767	Work Name : ग्राम काजीचक में रविन्‍द्र के खेत से परमेश्‍वर महतो के खेत तक पईन सफाई कार्य (0502005008/IC/20263767)

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 PRATIMA DEVI(Self) BH-02-005-008-02861600/2768 OTHER SINGHOL 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 0502005WL061039 Credited 21/04/2020   2 Soni devi(Self) BH-02-005-008-02861600/2861 OTHER SINGHOL 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 0502005WL061039 Credited 21/04/2020   3 Madhu devi(Self) BH-02-005-008-02861600/2859 OTHER SINGHOL 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 0502005WL061039 Credited 21/04/2020   4 Hemlata devi(Self) BH-02-005-008-02861600/2860 SC SINGHOL 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 0502005WL061039 Credited 21/04/2020   5 SURTI DEVI(Self) BH-02-005-008-02861600/2770 OTHER SINGHOL 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 0502005WL061039 Credited 21/04/2020   6 ASHA DEVI(Self) BH-02-005-008-02861600/2774 OTHER SINGHOL 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 0502005WL061039 Credited 21/04/2020   7 RITA DEVI(Self) BH-02-005-008-02861600/2775 OTHER SINGHOL 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 0502005WL061039 Credited 21/04/2020   8 ATBRIYA DEVI(Self) BH-02-005-008-02861600/2785 OTHER SINGHOL P P P P P A A A A A A A A A A 5 177 885 0 0 885 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL061039 Credited 22/04/2020   Daily Attendence 8 8 8 8 8 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 885 Amount Paid ST 0 Amount Paid Other 6195

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 885

Total man days : 40