Muster Roll No. : 7357	Date From : 27/01/2020    Date To : 10/02/2020	Sanction No. : 22 mal    Sanction Date : 12/02/2019
Work Code : 0502005001/WH/25995	Work Name : छोटी मलवां बरका कोण खंदा में छठ घाट निर्माण

Measurement Book Detail

MB NO.  11        Page NO.  4

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 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 P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK ASTHAWAN PUNB0095900 0502005WL053166 Credited 30/03/2020   2 Runa devi(Self) BH-02-005-001-02860320/730 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 SARMERA PUNB0310800 0502005WL053166 Credited 30/03/2020   3 Prity devi(Self) BH-02-005-001-02860320/2720 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 0502005WL053166 Credited 30/03/2020   4 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 P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK BENAR (DBGB) PUNB0MBGB06 0502005WL053166 Credited 30/03/2020   5 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 P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK BENAR (DBGB) PUNB0MBGB06 0502005WL053166 Credited 30/03/2020   6 Virad dhari(Self) BH-02-005-001-02860320/733 SC 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 0502005WL053166 Credited 30/03/2020   7 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 P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK BENAR (DBGB) PUNB0MBGB06 0502005WL053166 Credited 30/03/2020   8 Jyoti devi(Self) BH-02-005-001-02860320/2719 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 BENAR (DBGB) PUNB0MBGB06 0502005WL053166 Credited 30/03/2020   9 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 P 15 177 2655 0 0 2655 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL053166 Credited 30/03/2020   10 Nandkishor Dharhi(Self) 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 0502005WL053166 Credited 30/03/2020   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 7965 Amount Paid ST 0 Amount Paid Other 18585

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

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

Total man days : 150