Muster Roll No. : 978	Date From : 08/10/2018    Date To : 15/10/2018	Sanction No. : 78 Mal    Sanction Date : 16/08/2018
Work Code : 0502005001/DP/20265037	Work Name : छोटी मलावॉ महुआ कोण से कबीरचक कोण तक व़क्षारोपण Part III (0502005001/DP/20265037)

Measurement Book Detail

MB NO.  6        Page NO.  1

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 Lakchman ram(Self) BH-02-005-001-02860320/2301 OTHER CHHOTIMALAWA P P P P A A A A 4 177 708 0 0 708 MADHYA BIHAR GRAMIN BANK BENAR PUNB0MBGB06 0502005WL025135 Credited 05/11/2018   2 Virad dhari(Self) BH-02-005-001-02860320/733 SC CHHOTIMALAWA P P P P A A A A 4 177 708 0 0 708 MADHYA BIHAR GRAMIN BANK BENAR PUNB0MBGB06 0502005WL025135 Credited 05/11/2018   3 Chandrasekhar dharhi(Self) BH-02-005-001-02860320/955 OTHER CHHOTIMALAWA P P P P A A A A 4 177 708 0 0 708 MADHYA BIHAR GRAMIN BANK BENAR PUNB0MBGB06 0502005WL025135 Credited 05/11/2018   4 Shankar Ram(Self) BH-02-005-001-02860320/2032 OTHER CHHOTIMALAWA P P P P A A A A 4 177 708 0 0 708 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL025135 Credited 05/11/2018   Daily Attendence 4 4 4 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 708 Amount Paid ST 0 Amount Paid Other 2124

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

Total Cash payment(In Rs.) Cash 2832 Average Per labour 708

Total man days : 16