Muster Roll No. : 1166	Date From : 06/11/2018    Date To : 20/11/2018	Sanction No. : 20263755    Sanction Date : 22/11/2017
Work Code : 0502005001/FP/20263755	Work Name : choti malawan me goga khanda se pachasa ke bich RCC Puliya Nirman (0502005001/FP/20263755)

Measurement Book Detail

MB NO.  6        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 Gita devi(Self) BH-02-005-001-02860310/10 SC CHHOTIGHARIYARI P P P A A A A A A A A A A A A 3 177 531 0 0 531 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL030677 Credited 07/02/2019   2 Dharmashila devi(Self) BH-02-005-001-02860310/1986 SC CHHOTIGHARIYARI P P P A A A A A A A A A A A A 3 177 531 0 0 531 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL030677 Credited 07/02/2019   3 Viswanath Das(Self) BH-02-005-001-02860310/2047 SC CHHOTIGHARIYARI P P P A A A A A A A A A A A A 3 177 531 0 0 531 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL030677 Credited 07/02/2019   4 Narbad paswan BH-02-005-001-02860310/2287 SC CHHOTIGHARIYARI P P P A A A A A A A A A A A A 3 177 531 0 0 531 PUNJAB NATIONAL BANK NEPURA PUNB0229300 0502005WL030677 Credited 07/02/2019   5 Newati devi(Self) BH-02-005-001-02860310/1988 SC CHHOTIGHARIYARI P P P A A A A A A A A A A A A 3 177 531 0 0 531 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL030677 Credited 07/02/2019   6 Anita devi(Self) BH-02-005-001-02860310/2289 SC CHHOTIGHARIYARI P P P A A A A A A A A A A A A 3 177 531 0 0 531 STATE BANK OF INDIA DOCTORS COLONY BRANCH, BIHARSHARIF SBIN0010338 0502005WL030677 Credited 07/02/2019   7 Sadan paswan(Self) BH-02-005-001-02860310/2322 SC CHHOTIGHARIYARI P P P A A A A A A A A A A A A 3 177 531 0 0 531 DAKSHIN BIHAR GRAMIN BANK MALAWAN PUNB0MBGB06 0502005WL055666 Rejected   Daily Attendence 7 7 7 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3717 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3717 Average Per labour 531

Total man days : 21