Muster Roll No. : 202	Date From : 09/05/2017    Date To : 23/05/2017	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 Anjiri devi(Self) BH-02-005-001-02860320/2180 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 BIND PUNB0129200 0502005WL000969 Credited 31/05/2017   2 Vishwajeet kumar(Self) BH-02-005-001-02860320/2181 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 BIND PUNB0129200 0502005WL000969 Credited 31/05/2017   3 Umesh ram(Self) BH-02-005-001-02860320/2176 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 0502005WL000969 Credited 31/05/2017   4 Amarkant prasad(Self) BH-02-005-001-02860320/2182 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL000969 Credited 31/05/2017   5 Nitish kumar(Self) BH-02-005-001-02860320/2216 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL000969 Credited 31/05/2017   6 Varun kumar(Self) BH-02-005-001-02860320/2179 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 0502005WL000969 Credited 31/05/2017   7 Shyamkishor prasad(Father) BH-02-005-001-02860320/2179 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 0502005WL000969 Credited 31/05/2017   8 Maya devi(Self) BH-02-005-001-02860320/2292 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 0502005WL000969 Credited 31/05/2017   9 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 0502005WL000969 Credited 31/05/2017   10 Jagdish ram(Self) BH-02-005-001-02860320/2217 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 0502005WL000969 Credited 31/05/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24780

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140