Muster Roll No. : 553	Date From : 08/05/2021    Date To : 21/05/2021	Sanction No. : 0502005008/2020-2021/167436/AS    Sanction Date : 08/03/2021
Work Code : 0502005008/IC/20368475	Work Name : gram sighaul me jugeshwar mahto ke khet se lekar domu yadav ke khet tak paynee safai (0502005008/IC/20368475)

Measurement Book Detail

MB NO.  12        Page NO.  5

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 पिकी देवी(Self) BH-02-005-008-02861600/1058 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004457 Credited 04/06/2021   2 रजीत राम(Self) BH-02-005-008-02861600/1002 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004457 Credited 04/06/2021   3 Munni devi(Self) BH-02-005-008-02861600/2302 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004457 Credited 04/06/2021   4 गुलावी देवी(Self) BH-02-005-008-02861600/1001 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004457 Credited 04/06/2021   5 Kanti devi(Self) BH-02-005-008-02861600/1902 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004457 Credited 03/06/2021   6 Pinki devi(Wife) BH-02-005-008-02861600/2145 SC SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004457 Credited 31/05/2021   7 Kiran devi(Self) BH-02-005-008-02861600/2287 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004457 Credited 04/06/2021   8 Savitri devi(Self) BH-02-005-008-02861600/2289 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004457 Credited 04/06/2021   9 Babllu thakur(Self) BH-02-005-008-02861600/2299 SC SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL004457 Credited 31/05/2021   10 ललीता देवी(Self) BH-02-005-008-02861600/1003 OTHER SINGHOL P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DAKSHIN BIHAR GRAMIN BANK SARMERA (DBGB) PUNB0MBGB06 0502005WL004457 Credited 04/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5544 Amount Paid ST 0 Amount Paid Other 22176

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140