Muster Roll No. : 6798	Date From : 06/01/2021    Date To : 19/01/2021	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.  12        Page NO.  5

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 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 Vikesh mistri BH-02-005-001-02860320/1316 SC CHHOTIMALAWA P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK BARBIGHA PUNB0055500 0502005WL039338 Credited 16/03/2021   2 Maro devi BH-02-005-001-02860320/1340 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL039338 Credited 16/03/2021   3 Ramnath Ram(Self) BH-02-005-001-02860320/1319 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL039338 Credited 16/03/2021   4 Murari prasad(Self) BH-02-005-001-02860320/1658 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 194 2716 0 0 2716 MADHYA BIHAR GRAMIN BANK MBGB Gopalbad 7161 0502005WL039338 Credited 17/03/2021   5 Candrkanta devi(Self) BH-02-005-001-02860320/1659 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL039338 Credited 17/03/2021   6 Sunil prasad(Self) BH-02-005-001-02860320/1309 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL039338 Credited 17/03/2021   7 Dhananjay kumar(Self) BH-02-005-001-02860320/1335 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL039338 Credited 17/03/2021   8 Indu kumari(Self) BH-02-005-001-02860320/1784 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 194 2716 0 0 2716 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL039338 Credited 17/03/2021   9 Ashok kumar(Self) BH-02-005-001-02860320/1647 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 194 2716 0 0 2716 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL039338 Credited 17/03/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 21728

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

Total Cash payment(In Rs.) Cash 24444 Average Per labour 2716

Total man days : 126