Muster Roll No. : 3581	Date From : 01/06/2019    Date To : 14/06/2019	Sanction No. : B17-18    Sanction Date : 06/02/2018
Work Code : 0527011005/RC/20287561	Work Name : Manoj Singh Bari Se Lekar Ramesh Singh Ghar Tak Path Nirman (0527011005/RC/20287561)

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 Bipin prasad singh(Self) BH-27-011-005-02377300/1394 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL013447 Credited 27/06/2019   2 पवनकुमार(Self) BH-27-011-005-02377300/141 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL013447 Credited 26/06/2019   3 रिकु देवी(Wife) BH-27-011-005-02377300/141 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK SULTANGANJ UCBA0001243 0527011WL013447 Credited 26/06/2019   4 Bindeshwari mandal(Self) BH-27-011-005-02377300/1414 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK SULTANGANJ UCBA0001243 0527011WL013447 Credited 27/06/2019   5 Prem kumar(Self) BH-27-011-005-02377300/1412 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL013447 Credited 26/06/2019   6 Prahlad mandal(Self) BH-27-011-005-02377300/1406 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL013447 Credited 26/06/2019   7 Titan mandal(Husband) BH-27-011-005-02377300/1408 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL013447 Credited 26/06/2019   8 Prema devi(Self) BH-27-011-005-02377300/1418 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL013447 Credited 26/06/2019   9 Sudhir prasad singh(Self) BH-27-011-005-02377300/1419 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL013447 Credited 26/06/2019   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19116

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 2124

Total man days : 108