Muster Roll No. : 10853	Date From : 05/01/2022    Date To : 18/01/2022	Sanction No. : 0527011/2021-2022/254369/AS    Sanction Date : 04/06/2021
Work Code : 0527011005/IC/20380675	Work Name : GP Bhirkhurd Shitala Sthan Se Bindrshwari Mandal Pul Tak Baruwa Nadi Ke Gad Ki Safai Karya (0527011005/IC/20380675)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 Krishna kumar(Self) BH-27-011-005-02377300/1422 OTHER भीर खुर्द B P P P P P A P P P P P P A 11 198 2178 0 0 2178 UCO BANK SULTANGANJ UCBA0001243 0527011WL094936 Credited 25/01/2022   2 pankaj kumar(Self) BH-27-011-005-02377300/1417 OTHER भीर खुर्द B P P P P P A P P P P P P A 11 198 2178 0 0 2178 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL094936 Credited 25/01/2022   3 GIRA NAND MANDAL(Self) BH-27-011-005-02377300/1496 OTHER भीर खुर्द B P P P P P A P P P P P P A 11 198 2178 0 0 2178 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL094936 Credited 25/01/2022   4 KAVITA DEVI(Wife) BH-27-011-005-02377300/1496 OTHER भीर खुर्द B P P P P P A P P P P P P A 11 198 2178 0 0 2178 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL094936 Credited 25/01/2022   5 सदानन्‍द मंडल BH-27-011-005-02377300/750 OTHER भीर खुर्द B P P P P P A P P P P P P A 11 198 2178 0 0 2178 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL094936 Credited 25/01/2022   6 रेनू देवी(Wife) BH-27-011-005-02377300/750 OTHER भीर खुर्द B P P P P P A P P P P P P A 11 198 2178 0 0 2178 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL094936 Credited 25/01/2022   7 Navita devi(Wife) BH-27-011-005-02377300/1422 OTHER भीर खुर्द B P P P P P A P P P P P P A 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK SULTANGANJ PUNB0783700 0527011WL094936 Credited 26/01/2022   Daily Attendence 0 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15246

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

Total Cash payment(In Rs.) Cash 15246 Average Per labour 2178

Total man days : 77