Muster Roll No. : 1211	Date From : 23/11/2018    Date To : 30/11/2018	Sanction No. : 75 Mal    Sanction Date : 16/08/2018
Work Code : 0502005001/DP/20265040	Work Name : छोटी मलावॉ पचासा कोण से दक्षिण से उतर कोण तक व़क्षारोपण कार्य Part II (0502005001/DP/20265040)

Measurement Book Detail

MB NO.  18        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 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 Sunil paswan BH-02-005-001-02860310/2291 SC CHHOTIGHARIYARI P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL031082 Credited 07/02/2019   2 Gutham paswan(Self) BH-02-005-001-02860310/2321 SC CHHOTIGHARIYARI P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031082 Credited 07/02/2019   3 Kundan kumar(Self) BH-02-005-001-02860310/2103 SC CHHOTIGHARIYARI P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL031082 Credited 07/02/2019   4 Kunal paswan BH-02-005-001-02860310/2288 SC CHHOTIGHARIYARI P P P P P P P P 8 177 1416 0 0 1416 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL031082 Credited 07/02/2019   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5664 Average Per labour 1416

Total man days : 32