Muster Roll No. : 14295	Date From : 20/02/2020    Date To : 04/03/2020	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

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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 गनीता देवी BH-27-011-005-02377300/188 OTHER भीर खुर्द P P P P A P P X X X X X X X 6 177 1062 0 0 1062 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL075602 Credited 08/04/2020   2 केदार मंडल(Self) BH-27-011-005-02377300/188 OTHER भीर खुर्द P P P P A P P X X X X X X X 6 177 1062 0 0 1062 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL075602 Credited 08/04/2020   3 madhu devi BH-27-011-005-02377300/1606 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 0527011WL075602 Credited 08/04/2020   4 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 0527011WL075602 Credited 08/04/2020   5 Ambrish kumar(Self) BH-27-011-005-02377300/1473 OTHER भीर खुर्द P P P P A P P P P P P A P P 12 177 2124 0 0 2124 CANARA BANK SULTANGANJ BHAGALPUR CNRB0005748 0527011WL075602 Credited 06/04/2020   6 Nutan Kumari(Wife) BH-27-011-005-02377300/1473 OTHER भीर खुर्द P P P P A P P P P P P A P P 12 177 2124 0 0 2124 CANARA BANK SULTANGANJ BHAGALPUR CNRB0005748 0527011WL075602 Credited 06/04/2020   7 maya devi BH-27-011-005-02377300/1605 OTHER भीर खुर्द P P P P A P P P P A A A A A 8 177 1416 0 0 1416 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL075602 Credited 06/04/2020   8 guneshwar mehatar(Husband) BH-27-011-005-02377300/1605 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 0527011WL075602 Credited 06/04/2020   9 tapeshwar mandal(Self) BH-27-011-005-02377300/360-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 0527011WL075602 Credited 06/04/2020   Daily Attendence 9 9 9 9 0 9 9 7 7 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16284

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

Total Cash payment(In Rs.) Cash 16284 Average Per labour 1809.3334

Total man days : 92