Muster Roll No. : 1205	Date From : 23/11/2018    Date To : 30/11/2018	Sanction No. : 62 Mal    Sanction Date : 31/07/2018
Work Code : 0502005001/DP/20253581	Work Name : छोटी मालवां पचासा कोण से पिपरायण कोण तक वृक्षारोपण (0502005001/DP/20253581)

Measurement Book Detail

MB NO.  12        Page NO.  3

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 Shrikant paswan(Self) BH-02-005-001-02860310/2317 SC CHHOTIGHARIYARI P P P P P P P P 8 177 1416 0 0 1416 DAKSHIN BIHAR GRAMIN BANK MALAWAN PUNB0MBGB06 0502005WL031076 Credited 07/02/2019   2 Sonu paswan(Self) BH-02-005-001-02860310/2318 SC CHHOTIGHARIYARI P P P P P P P P 8 177 1416 0 0 1416 DAKSHIN BIHAR GRAMIN BANK MALAWAN PUNB0MBGB06 0502005WL031076 Credited 07/02/2019   3 Devendra paswan(Self) BH-02-005-001-02860310/2320 SC CHHOTIGHARIYARI P P P P P P P P 8 177 1416 0 0 1416 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL031076 Credited 07/02/2019   4 Sabllu paswan(Self) BH-02-005-001-02860310/2316 SC CHHOTIGHARIYARI P P P P P P P P 8 177 1416 0 0 1416 MADHYA BIHAR GRAMIN BANK BENAR PUNB0MBGB06 0502005WL031076 Credited 07/02/2019   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5664 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 32