Muster Roll No. : 7199	Date From : 05/02/2021    Date To : 18/02/2021	Sanction No. : 0502005/2020-2021/130664/AS    Sanction Date : 20/05/2020
Work Code : 0502005001/IC/20339873	Work Name : ग्राम छोटी मलवां में दक्षिण पूरब कोण से उतर कोण तक पैन खुदाई (0502005001/IC/20339873)

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 Anjiri devi(Self) BH-02-005-001-02860320/2180 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL043016 Credited 31/03/2021   2 Vishwajeet kumar(Self) BH-02-005-001-02860320/2181 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL043016 Credited 31/03/2021   3 Minta devi(Self) BH-02-005-001-02860320/2064 SC CHHOTIMALAWA P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL043016 Credited 31/03/2021   4 Nandkishor singh(Self) BH-02-005-001-02860320/2035 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 194 2716 0 0 2716 CANARA BANK BARBIGHA CNRB0003348 0502005WL043016 Credited 31/03/2021   5 Ranjan prasad(Self) BH-02-005-001-02860320/2068 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL043016 Credited 31/03/2021   6 Amarkant prasad(Self) BH-02-005-001-02860320/2182 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL043016 Credited 31/03/2021   7 Maya devi(Self) BH-02-005-001-02860320/2292 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 194 2716 0 0 2716 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL043016 Credited 31/03/2021   8 Krishnmurari prasad(Self) BH-02-005-001-02860320/2115 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 194 2716 0 0 2716 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL043016 Credited 31/03/2021   9 Babllu prasad(Self) BH-02-005-001-02860320/2116 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 194 2716 0 0 2716 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL043016 Credited 31/03/2021   10 Sakti kumar(Self) BH-02-005-001-02860320/2034 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 194 2716 0 0 2716 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL043016 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 24444

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140