Muster Roll No. : 256	Date From : 15/05/2017    Date To : 21/05/2017	Sanction No. : 20224877    Sanction Date : 17/05/2016
Work Code : 0502005001/IF/20224877	Work Name : ग्राम मलावॉ में अनील प्रसाद के निजी जमीन पर मुर्गी शेड का निर्माण कार्य (0502005001/IF/20224877)

Measurement Book Detail

MB NO.  7        Page NO.  4

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 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 Rajpal Kumar BH-02-005-001-02860320/2110 OTHER CHHOTIMALAWA P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL001066 Credited 31/05/2017   2 Madhav Tivari(Self) BH-02-005-001-02860320/1920 OTHER CHHOTIMALAWA P P P P P P A 6 177 1062 0 0 1062 CANARA BANK BARBIGHA CNRB0003348 0502005WL001066 Credited 31/05/2017   3 Anil Prasad(Husband) BH-02-005-001-02860320/2070 OTHER CHHOTIMALAWA P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL001066 Credited 31/05/2017   4 Anirudh tiwari(Self) BH-02-005-001-02860320/1727 OTHER CHHOTIMALAWA P P P P P P P 7 177 1239 0 0 1239 DAKSHIN BIHAR GRAMIN BANK MALAWAN PUNB0MBGB06 0502005WL001066 Credited 31/05/2017   Daily Attendence 4 4 4 4 4 4 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4425

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

Total Cash payment(In Rs.) Cash 4425 Average Per labour 1106.25

Total man days : 25