Muster Roll No. : 5675	Date From : 30/07/2019    Date To : 13/08/2019	Sanction No. : 22 mal    Sanction Date : 12/02/2019
Work Code : 0502005001/WH/25995	Work Name : छोटी मलवां बरका कोण खंदा में छठ घाट निर्माण (0502005001/WH/25995)

Measurement Book Detail

MB NO.  11        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 Sunina devi(Self) BH-02-005-001-02860320/2026 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL037225 Credited 26/08/2019   2 Manidev Tiwari(Self) BH-02-005-001-02860320/2028 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL037225 Credited 26/08/2019   3 Babita devi(Self) BH-02-005-001-02860320/2029 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL037225 Credited 26/08/2019   4 SURYA DEVI(Self) BH-02-005-001-02860320/2023 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL037225 Credited 26/08/2019   5 Shankar Ram(Self) BH-02-005-001-02860320/2032 OTHER CHHOTIMALAWA A A A A A A P P P P P P P P P 9 177 1593 0 0 1593 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL037225 Credited 26/08/2019   Daily Attendence 4 4 4 4 4 4 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12213

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

Total Cash payment(In Rs.) Cash 12213 Average Per labour 2442.6001

Total man days : 69