Muster Roll No. : 891	Date From : 16/06/2017    Date To : 30/06/2017	Sanction No. : 061617    Sanction Date : 15/11/2016
Work Code : 0502005001/IC/20181209	Work Name : ग्राम मलावॉ में कबीरचक से गोगा खंध तक पैन सफाई कार्य (0502005001/IC/20181209)

Measurement Book Detail

MB NO.  8        Page NO.  17

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 Sunita devi(Self) BH-02-005-001-02860320/2030 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 0502005WL004433 Credited 13/07/2017   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 0502005WL004433 Credited 13/07/2017   3 Mukesh kumar(Self) BH-02-005-001-02860320/2033 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 0502005WL004433 Credited 13/07/2017   4 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 0502005WL004433 Credited 13/07/2017   5 Yogi Ram(Self) BH-02-005-001-02860320/2067 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CANARA BANK BARBIGHA CNRB0003348 0502005WL004433 Credited 13/07/2017   6 Sanjay singh(Self) BH-02-005-001-02860320/2031 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 0502005WL004433 Credited 13/07/2017   7 Rita devi(Wife) BH-02-005-001-02860320/2034 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 0502005WL010875 Credited 12/02/2018   8 Varun kumar(Self) BH-02-005-001-02860320/2065 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 0502005WL004433 Credited 13/07/2017   9 Ranjan prasad(Self) BH-02-005-001-02860320/2068 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 0502005WL004433 Credited 13/07/2017   10 Sakti kumar(Self) BH-02-005-001-02860320/2034 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 0502005WL004433 Credited 13/07/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26550

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150