Muster Roll No. : 13478	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 अरविंद कूमार BH-27-011-005-02377300/558 OTHER भीर खुर्द 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 कुंजलता देवी BH-27-011-005-02377300/512 OTHER भीर खुर्द P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL069872 Credited 08/04/2020   3 लालमणि देवी(Wife) BH-27-011-005-02376900/1058 OTHER चतुरचक P P P P A P P P P P P A P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL069872 Credited 08/04/2020   4 नीतू कुमारी(Wife) BH-27-011-005-02377200/1057 OTHER कमरपुर अराजी P P P P A P P P P P P A P P 12 177 2124 0 0 2124 BANK OF INDIA SULTANGANJ BKID0004639 0527011WL069872 Credited 06/04/2020   5 संजू भारती(Daughter-in-Law) BH-27-011-005-02377300/351 OTHER भीर खुर्द P P P P A P P P P P P A P P 12 177 2124 0 0 2124 BANK OF INDIA SULTANGANJ BKID0004639 0527011WL069872 Credited 06/04/2020   6 बारंती देवी(Wife) BH-27-011-005-02377300/788-A 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   7 Titu Yadav(Husband) BH-27-011-005-02377300/1369 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   8 Ritu raj(Self) BH-27-011-005-02377300/1410 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 Navita devi(Wife) BH-27-011-005-02377300/1422 OTHER भीर खुर्द P P P P A P P P P P P A P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK SULTANGANJ PUNB0783700 0527011WL069872 Credited 14/04/2020   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 0 9 9

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