Muster Roll No. : 824	Date From : 11/08/2018    Date To : 25/08/2018	Sanction No. : 20263715    Sanction Date : 09/11/2017
Work Code : 0502005001/FP/20263715	Work Name : Piprain khanda se sekhayan khanda ke bich RCC Puliya nirman (0502005001/FP/20263715)

Measurement Book Detail

MB NO.  6        Page NO.  1

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 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 P 15 177 2655 0 0 2655 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL017139 Credited 21/09/2018   2 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 P 15 177 2655 0 0 2655 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL017139 Credited 21/09/2018   3 Pratima devi(Self) BH-02-005-001-02860320/2294 OTHER CHHOTIMALAWA P P P P P P P P P P P A A A A 11 177 1947 0 0 1947 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL017139 Credited 21/09/2018   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7257

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

Total Cash payment(In Rs.) Cash 7257 Average Per labour 2419

Total man days : 41