Muster Roll No. : 200	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 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 A 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL000969 Credited 31/05/2017   2 Minta devi(Self) BH-02-005-001-02860320/2064 SC 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 Nandkishor singh(Self) BH-02-005-001-02860320/2035 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 CANARA BANK BARBIGHA CNRB0003348 0502005WL000969 Credited 31/05/2017   4 PRITI KUMARI(Self) BH-02-005-001-02860320/2018 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 0502005WL011094 Credited 12/02/2018   5 SHANKAR RAM(Self) BH-02-005-001-02860320/2022 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   6 Vinod kumar(Self) BH-02-005-001-02860320/1654 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   7 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 A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL000969 Credited 31/05/2017   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 A 14 177 2478 0 0 2478 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL000969 Credited 31/05/2017   9 Kamlesh kumar(Self) BH-02-005-001-02860320/1785 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 Shankar Ram(Self) BH-02-005-001-02860320/2032 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 2478 Amount Paid ST 0 Amount Paid Other 22302

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

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

Total man days : 140