Muster Roll No. : 5673	Date From : 30/07/2019    Date To : 13/08/2019	Sanction No. : 20353698    Sanction Date : 12/02/2019
Work Code : 0502005001/RC/20353698	Work Name : पंचायत मलवां के मुकेश के दुकान से लालो ढाढ़ी के घर तक पेपर ब्लॉक इट सोलिंग कार्य (0502005001/RC/20353698)

Measurement Book Detail

MB NO.  15        Page NO.  5

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 Chandrasekhar dharhi(Self) BH-02-005-001-02860320/955 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 BENAR PUNB0MBGB06 0502005WL037224 Credited 26/08/2019   2 Manti devi(Wife) BH-02-005-001-02860320/734 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL037224 Credited 26/08/2019   3 Vimla devi(Self) BH-02-005-001-02860320/949 OTHER CHHOTIMALAWA A A A A A A A A A A A A A P P 2 177 354 0 0 354 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL043956 Credited 14/12/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3

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 1888

Total man days : 32