Muster Roll No. : 1512	Date From : 07/05/2020    Date To : 21/05/2020	Sanction No. : 0502005008/2019-2020/53273/AS    Sanction Date : 26/02/2020
Work Code : 0502005008/IC/20330824	Work Name : ग्राम काजीचक मुरारी के खेत से चेरो सिमाना तक पैन सफाई (0502005008/IC/20330824)

Measurement Book Detail

MB NO.  34        Page NO.  6

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 Gori devi(Self) BH-02-005-008-02861600/2870 OTHER SINGHOL P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL007267 Credited 03/06/2020   2 Shobha devi(Self) BH-02-005-008-02861600/2871 OTHER SINGHOL P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007267 Credited 03/06/2020   3 Sunayna devi(Self) BH-02-005-008-02861600/2873 OTHER SINGHOL P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007267 Credited 03/06/2020   4 Dakater yadav(Self) BH-02-005-008-02861600/2889 OTHER SINGHOL P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007267 Credited 03/06/2020   5 Maro devi(Self) BH-02-005-008-02861600/2875 SC SINGHOL P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007267 Credited 03/06/2020   6 Rubi devi(Self) BH-02-005-008-02861600/2876 SC SINGHOL P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007267 Credited 03/06/2020   7 Sabita devi(Self) BH-02-005-008-02861600/2872 SC SINGHOL P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SHEIKHPURA, BIHARSHARIF PUNB0667800 0502005WL007267 Credited 03/06/2020   8 Kamli devi(Self) BH-02-005-008-02861600/2874 OTHER SINGHOL P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL007267 Credited 02/06/2020   9 Naresh thakur(Self) BH-02-005-008-02861600/2877 SC SINGHOL P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL007267 Credited 02/06/2020   10 Kiran devi(Self) BH-02-005-008-02861600/2887 OTHER SINGHOL P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL007267 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11640 Amount Paid ST 0 Amount Paid Other 17460

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

Total Cash payment(In Rs.) Cash 29100 Average Per labour 2910

Total man days : 150