Muster Roll No. : 1167	Date From : 06/11/2018    Date To : 20/11/2018	Sanction No. : 20263715    Sanction Date : 09/11/2017
Work Code : 0502005001/FP/20263715	Work Name : Piprain khanda se sekhayan khanda ke bich RCC Puliya nirman (0502005001/FP/20263715)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Shakuntala devi(Self) BH-02-005-001-02860320/2100 OTHER CHHOTIMALAWA P P P A A A A A A A A A A A A 3 177 531 0 0 531 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL030676 Credited 07/02/2019   2 Vimli devi(Self) BH-02-005-001-02860320/2099 OTHER CHHOTIMALAWA P P P A A A A A A A A A A A A 3 177 531 0 0 531 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL030676 Credited 07/02/2019   3 Rinku devi(Self) BH-02-005-001-02860320/2070 OTHER CHHOTIMALAWA P P P A A A A A A A A A A A A 3 177 531 0 0 531 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL030676 Credited 07/02/2019   4 Anil Prasad(Husband) BH-02-005-001-02860320/2070 OTHER CHHOTIMALAWA P P P A A A A A A A A A A A A 3 177 531 0 0 531 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL030676 Credited 07/02/2019   5 Babllu prasad(Self) BH-02-005-001-02860320/2116 OTHER CHHOTIMALAWA P P P A A A A A A A A A A A A 3 177 531 0 0 531 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL030676 Credited 07/02/2019   6 Maya devi(Self) BH-02-005-001-02860320/2292 OTHER CHHOTIMALAWA P P P A A A A A A A A A A A A 3 177 531 0 0 531 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL030676 Credited 07/02/2019   7 Pratima devi(Self) BH-02-005-001-02860320/2294 OTHER CHHOTIMALAWA P P P A A A A A A A A A A A A 3 177 531 0 0 531 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL030676 Credited 07/02/2019   Daily Attendence 7 7 7 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3717

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

Total Cash payment(In Rs.) Cash 3717 Average Per labour 531

Total man days : 21