Muster Roll No. : 12949	Date From : 28/01/2020    Date To : 10/02/2020	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.  36071        Page NO.  18

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 Vina devi(Self) BH-27-011-005-02377300/1421 OTHER भीर खुर्द P P P P P A P P P P P P P A 12 177 2124 0 0 2124 UCO BANK SULTANGANJ UCBA0001243 0527011WL067000 Credited 02/04/2020   2 Krishna kumar(Self) BH-27-011-005-02377300/1422 OTHER भीर खुर्द P P P P P A P P P P P P P A 12 177 2124 0 0 2124 UCO BANK SULTANGANJ UCBA0001243 0527011WL067000 Credited 02/04/2020   3 केदार मंडल(Self) BH-27-011-005-02377300/188 OTHER भीर खुर्द P P P P P A P P P X X X X X 8 177 1416 0 0 1416 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL067000 Credited 30/03/2020   4 Rina devi(Wife) BH-27-011-005-02377300/1420 OTHER भीर खुर्द P P P P P A P P P X X X X X 8 177 1416 0 0 1416 BANK OF INDIA SULTANGANJ BKID0004639 0527011WL067000 Credited 30/03/2020   5 JITENDRA KUMAR(Self) BH-27-011-005-02377300/1486 OTHER भीर खुर्द P P P P P A P P P P P P P A 12 177 2124 0 0 2124 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL067000 Credited 30/03/2020   6 SADANAND MANDAL(Self) BH-27-011-005-02377300/1498 OTHER भीर खुर्द P P P P P A P P P P P P P A 12 177 2124 0 0 2124 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL067000 Credited 30/03/2020   7 मिथिलेश कुमार(Son) BH-27-011-005-02377300/15-A OTHER भीर खुर्द P P P P P A P P P P P P P A 12 177 2124 0 0 2124 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL067000 Credited 30/03/2020   8 ANITA DEVI(Wife) BH-27-011-005-02377300/1500 OTHER भीर खुर्द P P P P P A P P P P P X X X 10 177 1770 0 0 1770 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL067000 Credited 30/03/2020   Daily Attendence 8 8 8 8 8 0 8 8 8 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15222

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

Total Cash payment(In Rs.) Cash 15222 Average Per labour 1902.75

Total man days : 86