Muster Roll No. : 3584	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 छेदी मंडल(Self) BH-27-011-005-02377300/296 OTHER भीर खुर्द A A A A A A A A A A A A A A 0 177 0 0 0 0 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527011WL013447   2 Nitu kumari(Self) BH-27-011-005-02377300/1533 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 गनीता देवी BH-27-011-005-02377300/188 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   4 केदार मंडल(Self) BH-27-011-005-02377300/188 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   5 मदन मंडल(Self) BH-27-011-005-02377300/158 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 DILIP KUMAR(Self) BH-27-011-005-02377300/1502 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   7 नित्‍यानंद सिंह(Self) BH-27-011-005-02377300/279 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 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 1820.5714

Total man days : 72