Muster Roll No. : 6601	Date From : 01/06/2020    Date To : 14/06/2020	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.  1        Page NO.  1

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 AKHILESH KUMAR(Self) BH-27-011-005-02377300/1500 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527011WL028804 Credited 29/06/2020   2 रमेश मंडल(Self) BH-27-011-005-02377300/235 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL028804 Credited 29/06/2020   3 madhu devi BH-27-011-005-02377300/1606 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL028804 Credited 29/06/2020   4 Ambrish kumar(Self) BH-27-011-005-02377300/1473 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 194 2328 0 0 2328 CANARA BANK SULTANGANJ BHAGALPUR CNRB0005748 0527011WL028804 Credited 29/06/2020   5 Nutan Kumari(Wife) BH-27-011-005-02377300/1473 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 194 2328 0 0 2328 CANARA BANK SULTANGANJ BHAGALPUR CNRB0005748 0527011WL028804 Credited 29/06/2020   6 ANITA DEVI(Wife) BH-27-011-005-02377300/1500 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL028804 Credited 30/06/2020   7 Aryan Raj(Self) BH-27-011-005-02377300/1931 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL028804 Credited 29/06/2020   8 TAMAYA DEVI(Wife) BH-27-011-005-02377300/1462 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL028804 Credited 29/06/2020   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18624

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

Total Cash payment(In Rs.) Cash 18624 Average Per labour 2328

Total man days : 96