Muster Roll No. : 2685	Date From : 17/06/2020    Date To : 01/07/2020	Sanction No. : 0502005/2020-2021/130664/AS    Sanction Date : 20/05/2020
Work Code : 0502005001/IC/20339873	Work Name : ग्राम छोटी मलवां में दक्षिण पूरब कोण से उतर कोण तक पैन खुदाई (0502005001/IC/20339873)

Measurement Book Detail

MB NO.  9        Page NO.  4

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 Manidev Tiwari(Self) BH-02-005-001-02860320/2028 OTHER CHHOTIMALAWA P P P P P P P P P A P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012794 Credited 10/07/2020   2 Mukesh kumar(Self) BH-02-005-001-02860320/2033 OTHER CHHOTIMALAWA P P P P P P P P P A P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL012794 Credited 10/07/2020   3 SHIVRAM SINGH(Self) BH-02-005-001-02860320/2020 OTHER CHHOTIMALAWA P P P P P P P P P A P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DOCTORS COLONY BRANCH, BIHARSHARIF SBIN0010338 0502005WL012794 Credited 09/07/2020   4 NIRAJ KUMAR(Self) BH-02-005-001-02860320/2021 OTHER CHHOTIMALAWA P P P P P P P P P A P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA DOCTORS COLONY BRANCH, BIHARSHARIF SBIN0010338 0502005WL012794 Credited 09/07/2020   5 PRITI KUMARI(Self) BH-02-005-001-02860320/2018 OTHER CHHOTIMALAWA P P P P P P P P P A P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL012794 Credited 09/07/2020   6 SURYA DEVI(Self) BH-02-005-001-02860320/2023 OTHER CHHOTIMALAWA P P P P P P P P P A P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL012794 Credited 09/07/2020   7 Vikash kumar(Self) BH-02-005-001-02860320/2006 OTHER CHHOTIMALAWA P P P P P P P P P A P P P P P 14 194 2716 0 0 2716 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL012794 Credited 10/07/2020   8 Sangita devi(Self) BH-02-005-001-02860320/2008 OTHER CHHOTIMALAWA P P P P P P P P P A P P P P P 14 194 2716 0 0 2716 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL012794 Credited 10/07/2020   9 Shankar Ram(Self) BH-02-005-001-02860320/2032 OTHER CHHOTIMALAWA P P P P P P P P P A P P P P P 14 194 2716 0 0 2716 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL012794 Credited 10/07/2020   10 Vinita kumari(Wife) BH-02-005-001-02860320/2006 OTHER CHHOTIMALAWA P P P P P P P P P A P P P A A 12 194 2328 0 0 2328 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL012794 Credited 10/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26772

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

Total Cash payment(In Rs.) Cash 26772 Average Per labour 2677.2

Total man days : 138