Muster Roll No. : 3915	Date From : 31/05/2019    Date To : 14/06/2019	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.  6

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 Shakuntala devi(Self) BH-02-005-001-02860320/2100 OTHER CHHOTIMALAWA P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL028765 Credited 26/06/2019   2 Anjiri devi(Self) BH-02-005-001-02860320/2180 OTHER CHHOTIMALAWA P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL028765 Credited 26/06/2019   3 Vishwajeet kumar(Self) BH-02-005-001-02860320/2181 OTHER CHHOTIMALAWA P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL028765 Credited 26/06/2019   4 Sita devi(Self) BH-02-005-001-02860320/2111 OTHER CHHOTIMALAWA P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL028765 Credited 26/06/2019   5 Amarkant prasad(Self) BH-02-005-001-02860320/2182 OTHER CHHOTIMALAWA P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL028765 Credited 26/06/2019   6 Nitish kumar(Self) BH-02-005-001-02860320/2216 OTHER CHHOTIMALAWA P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL028765 Credited 26/06/2019   7 Maya devi(Self) BH-02-005-001-02860320/2292 OTHER CHHOTIMALAWA P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL028765 Credited 26/06/2019   8 Krishnmurari prasad(Self) BH-02-005-001-02860320/2115 OTHER CHHOTIMALAWA P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL028765 Credited 26/06/2019   9 Babllu prasad(Self) BH-02-005-001-02860320/2116 OTHER CHHOTIMALAWA P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL028765 Credited 26/06/2019   10 Nitu Kumari(Self) BH-02-005-001-02860320/2108 OTHER CHHOTIMALAWA P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL028765 Credited 26/06/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17700

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100