Muster Roll No. : 3912	Date From : 31/05/2019    Date To : 14/06/2019	Sanction No. : 116 Mal    Sanction Date : 28/12/2018
Work Code : 0502005001/IC/20264649	Work Name : ग्राम बडी मलावॉ में डाक स्‍थान से पश्चिम उतर कोण तक पैन सफाई कार्य (0502005001/IC/20264649)

Measurement Book Detail

MB NO.  25        Page NO.  6

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 Vinay kumar(Self) BH-02-005-001-02860320/1331 SC CHHOTIMALAWA P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL028765 Credited 26/06/2019   2 Gita devi(Self) BH-02-005-001-02860320/1563 OTHER CHHOTIMALAWA P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 MADHYA BIHAR GRAMIN BANK BENAR PUNB0MBGB06 0502005WL028765 Credited 26/06/2019   3 Murari prasad(Self) BH-02-005-001-02860320/1658 OTHER CHHOTIMALAWA P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 MADHYA BIHAR GRAMIN BANK MBGB Gopalbad 7161 0502005WL028765 Credited 26/06/2019   4 Candrkanta devi(Self) BH-02-005-001-02860320/1659 OTHER CHHOTIMALAWA P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL028765 Credited 26/06/2019   5 Sunil prasad(Self) BH-02-005-001-02860320/1309 OTHER CHHOTIMALAWA P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL028765 Credited 26/06/2019   6 Sudhir kumar(Self) BH-02-005-001-02860320/1649 OTHER CHHOTIMALAWA P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL028765 Credited 26/06/2019   7 Dhananjay kumar(Self) BH-02-005-001-02860320/1335 OTHER CHHOTIMALAWA P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL028765 Credited 26/06/2019   8 Indu kumari(Self) BH-02-005-001-02860320/1784 OTHER CHHOTIMALAWA P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL028765 Credited 26/06/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1770

Total man days : 80