Muster Roll No. : 1103	Date From : 06/04/2019    Date To : 20/04/2019	Sanction No. : 116 Mal    Sanction Date : 28/12/2018
Work Code : 0502005001/IC/20264649	Work Name : ग्राम बडी मलावॉ में डाक स्‍थान से पश्चिम उतर कोण तक पैन सफाई कार्य (0502005001/IC/20264649)

Measurement Book Detail

MB NO.  25        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 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 Runa devi(Self) BH-02-005-001-02860320/730 SC CHHOTIMALAWA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006376 Credited 30/04/2019   2 Sushma devi(Self) BH-02-005-001-02860320/2296 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL006376 Credited 30/04/2019   3 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 P 15 177 2655 0 0 2655 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL006376 Credited 30/04/2019   4 Nitish kumar(Self) BH-02-005-001-02860320/2216 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL006376 Credited 30/04/2019   5 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 P 15 177 2655 0 0 2655 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL006376 Credited 30/04/2019   6 Arun kumar(Self) BH-02-005-001-02860320/2293 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL006376 Credited 30/04/2019   7 Pratima devi(Self) BH-02-005-001-02860320/2294 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL006376 Credited 30/04/2019   8 Saila devi(Self) BH-02-005-001-02860320/725 SC CHHOTIMALAWA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL006376 Credited 30/04/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2655

Total man days : 120