Muster Roll No. : 1210	Date From : 23/11/2018    Date To : 30/11/2018	Sanction No. : 76 Mal    Sanction Date : 16/08/2018
Work Code : 0502005001/DP/20265039	Work Name : छोटी मलावॉ में महआतर से कबिरचक कोण तक व़क्षारोपण Patr I (0502005001/DP/20265039)

Measurement Book Detail

MB NO.  19        Page NO.  2

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 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 Anita devi(Wife) BH-02-005-001-02860320/1645 OTHER CHHOTIMALAWA P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL031081 Credited 07/02/2019   2 Babita devi(Self) BH-02-005-001-02860320/2029 OTHER CHHOTIMALAWA P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031081 Credited 07/02/2019   3 Vinay kumar(Self) BH-02-005-001-02860320/1331 SC CHHOTIMALAWA P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL031081 Credited 07/02/2019   4 Arvind prasad(Self) BH-02-005-001-02860320/1645 OTHER CHHOTIMALAWA P P P P P P P P 8 177 1416 0 0 1416 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL031081 Credited 07/02/2019   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1416 Amount Paid ST 0 Amount Paid Other 4248

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

Total Cash payment(In Rs.) Cash 5664 Average Per labour 1416

Total man days : 32