Muster Roll No. : 13471	Date From : 06/02/2020    Date To : 19/02/2020	Sanction No. : Bh22/17-18    Sanction Date : 31/03/2018
Work Code : 0527011005/IC/20252936	Work Name : Shardanand Pandey Se Arvind Singh Khet Tak Karua Dar Ki Khudai (0527011005/IC/20252936)

Measurement Book Detail

MB NO.  113        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 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 Kumod Kumar Singh(Self) BH-27-011-005-02376900/1635 OTHER चतुरचक P P P P A P P P P P P A P P 12 177 2124 0 0 2124 UCO BANK SULTANGANJ UCBA0001243 0527011WL069872 Credited 08/04/2020   2 Dharmendra Kumar(Self) BH-27-011-005-02376900/1637 OTHER चतुरचक P P P P A P P P P P P A P P 12 177 2124 0 0 2124 UCO BANK SULTANGANJ UCBA0001243 0527011WL069872 Credited 08/04/2020   3 Khushbu Kumari(Wife) BH-27-011-005-02376900/1637 OTHER चतुरचक P P P P A P P P P P P A P P 12 177 2124 0 0 2124 UCO BANK KARHARIA UCBA0001247 0527011WL069872 Credited 08/04/2020   4 Lalita Devi(Wife) BH-27-011-005-02377100/1186 OTHER भीरचक X P P P A P P P P P P A P P 11 177 1947 0 0 1947 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL069872 Credited 08/04/2020   5 Lata Devi(Wife) BH-27-011-005-02376900/1634 OTHER चतुरचक P P P P A P P P P P P A P P 12 177 2124 0 0 2124 CANARA BANK SULTANGANJ BHAGALPUR CNRB0005748 0527011WL069872 Credited 06/04/2020   6 Amarnath Singh(Self) BH-27-011-005-02376900/1634 OTHER चतुरचक P P P P A P P P P P P A P P 12 177 2124 0 0 2124 CANARA BANK SULTANGANJ BHAGALPUR CNRB0005748 0527011WL069872 Credited 06/04/2020   7 Urmila devi(Self) BH-27-011-005-02377300/1400 OTHER भीर खुर्द P P P P A P P P P P P A P P 12 177 2124 0 0 2124 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL069872 Credited 14/04/2020   8 Hira devi(Self) BH-27-011-005-02377300/1408 OTHER भीर खुर्द P P P P A P P P P P P A P P 12 177 2124 0 0 2124 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL069872 Credited 06/04/2020   9 Rina Devi(Wife) BH-27-011-005-02377100/1185 OTHER भीरचक P P P P A P P P P P P A P P 12 177 2124 0 0 2124 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL069872 Credited 06/04/2020   10 Banti Kumar(Self) BH-27-011-005-02377100/1186 OTHER भीरचक P P P P A P P P P P P A P P 12 177 2124 0 0 2124 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL069872 Credited 06/04/2020   Daily Attendence 9 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21063

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

Total Cash payment(In Rs.) Cash 21063 Average Per labour 2106.3

Total man days : 119