Muster Roll No. : 1799	Date From : 02/05/2019    Date To : 15/05/2019	Sanction No. : 26-bhi/17-    Sanction Date : 27/12/2017
Work Code : 0527011005/LD/20256106	Work Name : Gram Panchayat Bhirkhurd me Utkramit Uchh vidyala ke prangan me mitti bharia (0527011005/LD/20256106)

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 PRAMOD KUMAR(Husband) BH-27-011-005-02377300/1463 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 0527011WL006513 Credited 28/05/2019   2 Devendra prasad singh(Self) BH-27-011-005-02377300/1411 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 0527011WL006513 Credited 24/05/2019   3 Nibha kumari(Wife) BH-27-011-005-02377300/1391 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 0527011WL006513 Credited 24/05/2019   4 Niranjan kumar(Self) BH-27-011-005-02377300/1397 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CANARA BANK SULTANGANJ BHAGALPUR CNRB0005748 0527011WL006513 Credited 24/05/2019   5 Urmila devi(Self) BH-27-011-005-02377300/1400 OTHER भीर खुर्द A A A A A A A A A A A A A A 0 177 0 0 0 0 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL006513   6 Vijay mandal(Self) BH-27-011-005-02377300/1474 OTHER भीर खुर्द A A A A A A A A A A A A A A 0 177 0 0 0 0 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL006513   7 Anita devi(Wife) BH-27-011-005-02377300/1474 OTHER भीर खुर्द A A A A A A A A A A A A A A 0 177 0 0 0 0 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL006513   8 रंजू देवी BH-27-011-005-02377300/148 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 0527011WL006513 Credited 29/05/2019   9 ARUN KUMAR SINGH(Self) BH-27-011-005-02377300/1519 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 0527011WL006513 Credited 28/05/2019   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12744

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

Total Cash payment(In Rs.) Cash 12744 Average Per labour 1416

Total man days : 72