Muster Roll No. : 3602	Date From : 14/06/2023    Date To : 27/06/2023	Sanction No. : 0527011/2023-2024/169985/AS    Sanction Date : 07/06/2023
Work Code : 0527011/IC/20476659	Work Name : Ajay khet se durga sthan pul tak nala ki khudayi nirman (0527011/IC/20476659)

Measurement Book Detail

MB NO.  6659        Page NO.  3

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 रेखा देवी BH-27-011-005-02377300/2012 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 228 2736 0 0 2736 UCO BANK SULTANGANJ UCBA0001243 0527011WL017365 Credited 19/09/2023   2 मंजू देवी BH-27-011-005-02377300/2047 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL017365 Credited 19/09/2023   3 ललित राम(Self) BH-27-011-005-02377300/226 SC भीर खुर्द P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL017365 Credited 19/09/2023   4 दिलीप राम BH-27-011-005-02377300/2028 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Sultanganj PUNB0MBGB06 0527011WL017365 Credited 19/09/2023   5 मनोज मांझी BH-27-011-005-02377300/240 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 228 2736 0 0 2736 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL017365 Credited 30/08/2023   6 ललिता देवी BH-27-011-005-02377300/2027 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 228 2736 0 0 2736 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL017365 Credited 19/09/2023   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2736 Amount Paid ST 0 Amount Paid Other 13680

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 2736

Total man days : 72