Muster Roll No. : 6548	Date From : 22/09/2023    Date To : 05/10/2023	Sanction No. : 0527011005/2023-2024/151106/AS    Sanction Date : 15/09/2023
Work Code : 0527011005/LD/20388785	Work Name : GP Bhirkhurd Me Madhay Vidhalay Udhadih Ke Pragan Me Pever Block Eate Soling Evam Mitti Bharai Kary (0527011005/LD/20388785)

Measurement Book Detail

MB NO.  12        Page NO.  12

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 Jay Kumar BH-27-011-005-02377300/2086 OTHER भीर खुर्द P P P P P P A P P P A P P P 12 228 2736 0 0 2736 CANARA BANK SULTANGANJ BHAGALPUR CNRB0005748 0527011WL038690 Credited 02/11/2023   2 Raj Kumar BH-27-011-005-02377300/2087 OTHER भीर खुर्द P P P P P P A P P P A P P P 12 228 2736 0 0 2736 CANARA BANK SULTANGANJ BHAGALPUR CNRB0005748 0527011WL038690 Credited 02/11/2023   3 dilkhush kumar BH-27-011-005-02377300/1603 OTHER भीर खुर्द P P P P P P A P P P A P P P 12 228 2736 0 0 2736 UCO BANK SULTANGANJ UCBA0001243 0527011WL038690 Credited 02/11/2023   4 यश राज BH-27-011-005-02377300/1660 OTHER भीर खुर्द P P P P P P A P P P A P P P 12 228 2736 0 0 2736 UCO BANK SULTANGANJ UCBA0001243 0527011WL038690 Credited 02/11/2023   5 सोनी देवी BH-27-011-005-02377300/1673 OTHER भीर खुर्द P P P P P P A P P P A P P P 12 228 2736 0 0 2736 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL038690 Credited 02/11/2023   6 मालती देवी BH-27-011-005-02377300/194 OTHER भीर खुर्द P P P P P P A P P P A P P P 12 228 2736 0 0 2736 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL038690 Credited 02/11/2023   7 विभा कुमारी BH-27-011-005-02377300/1978 OTHER भीर खुर्द P P P P P P A P P P A P P P 12 228 2736 0 0 2736 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL038690 Credited 02/11/2023   8 रीना देवी BH-27-011-005-02377300/2030 OTHER भीर खुर्द P P P P P P A P P P A P P P 12 228 2736 0 0 2736 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL038690 Credited 02/11/2023   9 संजू देवी BH-27-011-005-02377300/1649 OTHER भीर खुर्द P P P P P P A P P P A P P P 12 228 2736 0 0 2736 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL038690 Credited 02/11/2023   10 Ritesh Kumar BH-27-011-005-02377300/2088 OTHER भीर खुर्द P P P P P P A P P P A P P P 12 228 2736 0 0 2736 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL038690 Credited 02/11/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120