Muster Roll No. : 1812	Date From : 08/05/2020    Date To : 22/05/2020	Sanction No. : 22 a    Sanction Date : 12/02/2019
Work Code : 0502005001/RC/20353702	Work Name : छोटी मलवां में गोगा खंदा में भगवन धारी प्रसाद के खेत के निकट आर सी सी पुल निर्माण (0502005001/RC/20353702)

Measurement Book Detail

MB NO.  7        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 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 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK BIND PUNB0129200 0502005WL007366 Credited 03/06/2020   2 Babita devi(Self) BH-02-005-001-02860320/2029 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL007366 Credited 03/06/2020   3 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 15 194 2910 0 0 2910 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL007366 Credited 02/06/2020   4 Gita devi(Self) BH-02-005-001-02860320/1563 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 MADHYA BIHAR GRAMIN BANK BENAR PUNB0MBGB06 0502005WL007366 Credited 02/06/2020   5 Murari prasad(Self) BH-02-005-001-02860320/1658 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 MADHYA BIHAR GRAMIN BANK MBGB Gopalbad 7161 0502005WL007366 Credited 02/06/2020   6 Rekha devi(Wife) BH-02-005-001-02860320/1646 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL007366 Credited 02/06/2020   7 Vikash kumar(Self) BH-02-005-001-02860320/2006 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL007366 Credited 02/06/2020   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 15 194 2910 0 0 2910 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL007366 Credited 02/06/2020   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 15 194 2910 0 0 2910 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL007366 Credited 02/06/2020   10 Vinita kumari(Wife) BH-02-005-001-02860320/2006 OTHER CHHOTIMALAWA P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06 0502005WL007366 Credited 02/06/2020   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 2910 Amount Paid ST 0 Amount Paid Other 26190

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

Total Cash payment(In Rs.) Cash 29100 Average Per labour 2910

Total man days : 150