Muster Roll No. : 582	Date From : 10/04/2024    Date To : 23/04/2024	Sanction No. : 0527011/2023-2024/393855/AS    Sanction Date : 20/12/2023
Work Code : 0527011/FP/20346319	Work Name : ग्राम पंचायत भीरखुर्द में नरेश मंडल खेत से गौतम कुमार खेत तक नदी के बांध की मरम्मती कार्य (0527011/FP/20346319)

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 सनोज कुमार(Self) BH-27-011-005-02377300/1300 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 239 2868 0 0 2868 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL002852 Credited 07/05/2024   2 Barkha Kumari(Wife) BH-27-011-005-02377300/1293 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 239 2868 0 0 2868 BANK OF INDIA SULTANGANJ BKID0004639 0527011WL002852 Credited 07/05/2024   3 बबलू कुमार(Self) BH-27-011-005-02377300/124 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 239 2868 0 0 2868 CANARA BANK SULTANGANJ BHAGALPUR CNRB0005748 0527011WL002852 Credited 07/05/2024   4 रूपम देवी(Wife) BH-27-011-005-02377300/1056 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 239 2868 0 0 2868 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL002852 Credited 07/05/2024   5 सौरभ सुमन BH-27-011-005-02377300/1224 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 239 2868 0 0 2868 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL002852 Credited 07/05/2024   6 Sujata kumari(Wife) BH-27-011-005-02377300/1378 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 239 2868 0 0 2868 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL002852 Credited 07/05/2024   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17208

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

Total Cash payment(In Rs.) Cash 17208 Average Per labour 2868

Total man days : 72