Muster Roll No. : 1204	Date From : 23/11/2018    Date To : 30/11/2018	Sanction No. : 58 Mal    Sanction Date : 31/07/2018
Work Code : 0502005001/DP/20253459	Work Name : छोटी मलावॉ संजय प्रसाद के खेत से स्‍कुल तक व़क्षारोपण कार्य (0502005001/DP/20253459)

Measurement Book Detail

MB NO.  7        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 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 Amarkant prasad(Self) BH-02-005-001-02860320/2182 OTHER CHHOTIMALAWA P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL031075 Credited 07/02/2019   2 Nitish kumar(Self) BH-02-005-001-02860320/2216 OTHER CHHOTIMALAWA P P P P P P P P 8 177 1416 0 0 1416 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL031075 Credited 07/02/2019   3 Arun kumar(Self) BH-02-005-001-02860320/2293 OTHER CHHOTIMALAWA P P P P P P P P 8 177 1416 0 0 1416 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL031075 Credited 07/02/2019   4 Pratima devi(Self) BH-02-005-001-02860320/2294 OTHER CHHOTIMALAWA P P P P P P P P 8 177 1416 0 0 1416 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL031075 Credited 07/02/2019   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5664

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

Total Cash payment(In Rs.) Cash 5664 Average Per labour 1416

Total man days : 32