Muster Roll No. : 2681	Date From : 17/06/2020    Date To : 01/07/2020	Sanction No. : 0502005/2020-2021/159691/AS    Sanction Date : 01/06/2020
Work Code : 0502005001/AV/20349990	Work Name : बड़ी मलामा में मिल्की खंधा में R.C.C पुलिया निर्माण (0502005001/AV/20349990)

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 15 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 Babulal prasad(Self) BH-02-005-001-02860320/2716 OTHER CHHOTIMALAWA P P P P P P P P P A P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK BENAR (DBGB) PUNB0MBGB06 0502005WL012803 Credited 10/07/2020   2 Usha devi(Self) BH-02-005-001-02860320/2717 OTHER CHHOTIMALAWA P P P P P P P P P A P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK BENAR (DBGB) PUNB0MBGB06 0502005WL012803 Credited 10/07/2020   3 Madhu ram(Self) BH-02-005-001-02860320/2310 OTHER CHHOTIMALAWA P P P P P P P P P A P P P P P 14 194 2716 0 0 2716 MADHYA BIHAR GRAMIN BANK BENAR PUNB0MBGB06 0502005WL012803 Credited 10/07/2020   4 Rajesh kumar(Self) BH-02-005-001-02860320/2718 OTHER CHHOTIMALAWA P P P P P P P P P A P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK BENAR (DBGB) PUNB0MBGB06 0502005WL012803 Credited 10/07/2020   5 Jyoti devi(Self) BH-02-005-001-02860320/2719 OTHER CHHOTIMALAWA P P P P P P P P P A P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK BENAR (DBGB) PUNB0MBGB06 0502005WL012803 Credited 10/07/2020   6 Pratima devi(Self) BH-02-005-001-02860320/2294 OTHER CHHOTIMALAWA P P P P P P P P P A P P P P P 14 194 2716 0 0 2716 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL012803 Credited 09/07/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16296

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

Total Cash payment(In Rs.) Cash 16296 Average Per labour 2716

Total man days : 84