Muster Roll No. : 6802	Date From : 06/01/2021    Date To : 19/01/2021	Sanction No. : 0502005/2020-2021/130664/AS    Sanction Date : 20/05/2020
Work Code : 0502005001/IC/20339873	Work Name : ग्राम छोटी मलवां में दक्षिण पूरब कोण से उतर कोण तक पैन खुदाई (0502005001/IC/20339873)

Measurement Book Detail

MB NO.  12        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 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 Rina devi(Self) BH-02-005-001-02860320/2721 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK ASTHAWAN PUNB0095900 0502005WL039338 Credited 16/03/2021   2 Amarkant prasad(Self) BH-02-005-001-02860320/2182 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL039338 Credited 16/03/2021   3 Babulal prasad(Self) BH-02-005-001-02860320/2716 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK BENAR (DBGB) PUNB0MBGB06 0502005WL039338 Credited 17/03/2021   4 Usha devi(Self) BH-02-005-001-02860320/2717 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK BENAR (DBGB) PUNB0MBGB06 0502005WL039338 Credited 17/03/2021   5 Madhu ram(Self) BH-02-005-001-02860320/2310 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 194 2716 0 0 2716 MADHYA BIHAR GRAMIN BANK BENAR PUNB0MBGB06 0502005WL039338 Credited 17/03/2021   6 Rajesh kumar(Self) BH-02-005-001-02860320/2718 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK BENAR (DBGB) PUNB0MBGB06 0502005WL039338 Credited 17/03/2021   7 Nitish kumar(Self) BH-02-005-001-02860320/2216 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 194 2716 0 0 2716 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL039338 Credited 17/03/2021   8 Maya devi(Self) BH-02-005-001-02860320/2292 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 194 2716 0 0 2716 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL039338 Credited 17/03/2021   9 Pratima devi(Self) BH-02-005-001-02860320/2294 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P 14 194 2716 0 0 2716 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL039338 Credited 17/03/2021   10 Saila devi(Self) BH-02-005-001-02860320/725 SC CHHOTIMALAWA P P P P P P P P P P P P P P 14 194 2716 0 0 2716 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL039338 Credited 17/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 24444

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140