Muster Roll No. : 103	Date From : 10/04/2017    Date To : 24/04/2017	Sanction No. : 0196    Sanction Date : 10/03/2017
Work Code : 0502005001/FP/10147	Work Name : ग्राम छोटी मलावॉ में शंकर ढाढी के घर से उठला खंधा कोण तक अलंग एवं खाड भराई (0502005001/FP/10147)

Measurement Book Detail

MB NO.  22        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 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 Priyanka devi(Self) BH-02-005-001-02860320/2295 OTHER CHHOTIMALAWA A A A A A A A A A A A A A A A 0 177 0 0 0 0       0502005WL000227   2 Rahmad kumar(Self) BH-02-005-001-02860320/2299 OTHER CHHOTIMALAWA A A A A A A A A A A A A A A A 0 177 0 0 0 0       0502005WL000227   3 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 A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL000227 Credited 26/05/2017   4 Lakchman ram(Self) BH-02-005-001-02860320/2301 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK BENAR PUNB0MBGB06 0502005WL000227 Credited 26/05/2017   5 Madhu ram(Self) BH-02-005-001-02860320/2310 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK BENAR PUNB0MBGB06 0502005WL000227 Credited 26/05/2017   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 A 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL000227 Credited 26/05/2017   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 A 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL000227 Credited 26/05/2017   8 Lachmi devi(Self) BH-02-005-001-02860320/2297 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL000227 Credited 26/05/2017   9 Nibha kumari(Self) BH-02-005-001-02860320/2298 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL000227 Credited 26/05/2017   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17346

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

Total Cash payment(In Rs.) Cash 17346 Average Per labour 1927.3334

Total man days : 98