Muster Roll No. : 895	Date From : 16/06/2017    Date To : 30/06/2017	Sanction No. : 0196    Sanction Date : 10/03/2017
Work Code : 0502005001/FP/10147	Work Name : ग्राम छोटी मलावॉ में शंकर ढाढी के घर से उठला खंधा कोण तक अलंग एवं खाड भराई (0502005001/FP/10147)

Measurement Book Detail

MB NO.  22        Page NO.  7

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 Sunina devi(Self) BH-02-005-001-02860320/2026 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 0502005WL004264 Credited 13/07/2017   2 Vimli devi(Self) BH-02-005-001-02860320/2099 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 0502005WL004264 Credited 13/07/2017   3 Minta devi(Self) BH-02-005-001-02860320/2064 SC 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 BIND PUNB0129200 0502005WL004264 Credited 13/07/2017   4 Nandkishor singh(Self) BH-02-005-001-02860320/2035 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 0502005WL004264 Credited 13/07/2017   5 Onkar tiwari(Self) BH-02-005-001-02860320/2066 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 0502005WL011094 Credited 12/02/2018   6 PRITI KUMARI(Self) BH-02-005-001-02860320/2018 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 0502005WL011094 Credited 12/02/2018   7 SHANKAR RAM(Self) BH-02-005-001-02860320/2022 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 0502005WL004264 Credited 13/07/2017   8 Indu kumari(Self) BH-02-005-001-02860320/1784 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 0502005WL004264 Credited 13/07/2017   9 Kamlesh kumar(Self) BH-02-005-001-02860320/1785 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 0502005WL004264 Credited 13/07/2017   10 Shankar Ram(Self) BH-02-005-001-02860320/2032 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 0502005WL004264 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 2655 Amount Paid ST 0 Amount Paid Other 23895

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

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

Total man days : 150