Muster Roll No. : 3597	Date From : 14/06/2023    Date To : 27/06/2023	Sanction No. : 0527011/2023-2024/169949/AS    Sanction Date : 07/06/2023
Work Code : 0527011/IC/20476654	Work Name : Baduwa nadi se kathara panchayat sima tak darh ki khudayi karya (0527011/IC/20476654)

Measurement Book Detail

MB NO.  6654        Page NO.  2

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 Bipin prasad singh(Self) BH-27-011-005-02377300/1394 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 0527011WL017363 Credited 19/09/2023   2 वकील प्र0 सिंह(Self) BH-27-011-005-02377300/148 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 0527011WL017363 Credited 19/09/2023   3 NILAM DEVI(Self) BH-27-011-005-02377300/1482 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 0527011WL017363 Credited 19/09/2023   4 richa kumari BH-27-011-005-02377300/1602 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 0527011WL017363 Credited 19/09/2023   5 खुशबु देवी BH-27-011-005-02377300/1580 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 0527011WL017363 Credited 19/09/2023   6 Veena Devi(Self) BH-27-011-005-02377300/1345 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 0527011WL0041451 Rejected 29/05/2024   7 मिथिलेश कुमार(Son) BH-27-011-005-02377300/15-A 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 0527011WL017363 Credited 19/09/2023   8 रंजू देवी BH-27-011-005-02377300/148 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 0527011WL017363 Credited 19/09/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2736 Amount Paid ST 0 Amount Paid Other 19152

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

Total Cash payment(In Rs.) Cash 21888 Average Per labour 2736

Total man days : 96