Muster Roll No. : 10474	Date From : 30/06/2020    Date To : 06/07/2020	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 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 Mukesh kumar(Self) BH-27-011-005-02377300/1390 OTHER भीर खुर्द P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL037304 Credited 13/07/2020   2 Nibha(Wife) BH-27-011-005-02377300/1390 OTHER भीर खुर्द P P P P P P A 6 194 1164 0 0 1164 DAKSHIN BIHAR GRAMIN BANK Sultanganj PUNB0MBGB06 0527011WL037304 Credited 14/07/2020   3 sarita devi(Self) BH-27-011-005-02377300/1399 OTHER भीर खुर्द P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL037304 Credited 13/07/2020   4 Prahlad Mandal(Husband) BH-27-011-005-02377300/1399 OTHER भीर खुर्द P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL037304 Credited 13/07/2020   5 Ritu raj(Self) BH-27-011-005-02377300/1410 OTHER भीर खुर्द P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL037304 Credited 13/07/2020   6 Prema devi(Self) BH-27-011-005-02377300/1418 OTHER भीर खुर्द P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL037304 Credited 13/07/2020   7 Sudhir prasad singh(Self) BH-27-011-005-02377300/1419 OTHER भीर खुर्द P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL037304 Credited 13/07/2020   8 निभा कुमारी(Self) BH-27-011-005-02377300/1062 OTHER भीर खुर्द P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL037304 Credited 13/07/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9312

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

Total Cash payment(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48