Muster Roll No. : 967	Date From : 19/07/2017    Date To : 25/07/2017	Sanction No. : bhi9/16-17    Sanction Date : 03/03/2017
Work Code : 0527011005/LD/20193636	Work Name : panchyt bhawan ke prangan me miti bharai (0527011005/LD/20193636)

Measurement Book Detail

MB NO.  30263        Page NO.  6

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 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 Krishna kumar(Self) BH-27-011-005-02377300/1422 OTHER भीर खुर्द P P P P P P A 6 177 1062 0 0 1062 UCO BANK SULTANGANJ UCBA0001243 0527011WL005178 Credited 15/09/2017   2 Tapeshwar mandal(Father) BH-27-011-005-02377300/1422 OTHER भीर खुर्द P P P P P P A 6 177 1062 0 0 1062 UCO BANK SULTANGANJ UCBA0001243 0527011WL005178 Credited 15/09/2017   3 श्‍ंकर प्र0 सिह(Self) BH-27-011-005-02377300/491 OTHER भीर खुर्द P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL005178 Credited 15/09/2017   4 केशरी नंदन BH-27-011-005-02377300/491 OTHER भीर खुर्द P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL005178 Credited 15/09/2017   5 Kiran Kumari(Daughter) BH-27-011-005-02376900/1382 OTHER चतुरचक P P P P P P A 6 177 1062 0 0 1062 DAKSHIN BIHAR GRAMIN BANK Sultanganj PUNB0MBGB06 0527011WL005178 Credited 15/09/2017   6 Rajnandan(Son) BH-27-011-005-02376900/1382 OTHER चतुरचक P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL005178 Credited 15/09/2017   7 Sunidhi kumari(Daughter) BH-27-011-005-02376900/1382 OTHER चतुरचक P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL005178 Credited 15/09/2017   8 Surendra pd Singh(Self) BH-27-011-005-02376900/1382 OTHER चतुरचक P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL005178 Credited 15/09/2017   9 Rahul kumar(Son) BH-27-011-005-02376900/1382 OTHER चतुरचक P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK SULTANGANJ PUNB0783700 0527011WL005178 Credited 15/09/2017   10 Navita devi(Wife) BH-27-011-005-02377300/1422 OTHER भीर खुर्द P P P P P P A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK SULTANGANJ PUNB0783700 0527011WL005178 Credited 15/09/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60