Muster Roll No. : 619	Date From : 12/05/2021    Date To : 25/05/2021	Sanction No. : 0502005008/2021-2022/231732/AS    Sanction Date : 10/05/2021
Work Code : 0502005008/IC/20373200	Work Name : gram singhaul sagar trivedi ke khet se lekar arun mahto ke khet tak pain safai (0502005008/IC/20373200)

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 SHANICHAR YADAV(Self) BH-02-005-008-02861600/2963 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 0502005WL004958 Credited 05/06/2021   2 DULLU MAHTO(Self) BH-02-005-008-02861600/2958 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 0502005WL004958 Credited 05/06/2021   3 CHNCHLA DEVI(Self) BH-02-005-008-02861600/2940 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 0502005WL004958 Credited 05/06/2021   4 BITTU KUMAR(Self) BH-02-005-008-02861600/2951 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 0502005WL004958 Credited 05/06/2021   5 RANJAN DEVI(Self) BH-02-005-008-02861600/2953 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 0502005WL004958 Credited 05/06/2021   6 GUTKUM MAHTO(Self) BH-02-005-008-02861600/2954 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 0502005WL004958 Credited 05/06/2021   7 DILIP KUMAR MAHTO(Self) BH-02-005-008-02861600/2957 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 0502005WL004958 Credited 05/06/2021   8 SANJIT MAHTO(Self) BH-02-005-008-02861600/2959 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 0502005WL004958 Credited 05/06/2021   9 NEPALI MAHTO(Self) BH-02-005-008-02861600/2962 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 0502005WL004958 Credited 05/06/2021   10 KAMLESH MAHTO(Self) BH-02-005-008-02861600/2955 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 0502005WL004958 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27720

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

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

Total man days : 140