Muster Roll No. : 13396	Date From : 15/03/2022    Date To : 28/03/2022	Sanction No. : 0527011/2021-2022/13621/AS    Sanction Date : 21/02/2022
Work Code : 0527011/IC/20396788	Work Name : GP Bhirkhurd Me Tarun Khet Se Katahara Panchayat Sima Tak Dar Ki Khudai (0527011/IC/20396788)

Measurement Book Detail

MB NO.  350        Page NO.  10

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 काजल कुमारी BH-27-011-005-02377300/2029 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA ASARGANJ SBIN0003527 0527011WL112037 Credited 03/05/2022   2 सुनीता देवी BH-27-011-005-02377300/2020 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL112037 Credited 03/05/2022   3 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 12 198 2376 0 0 2376 DAKSHIN BIHAR GRAMIN BANK Sultanganj PUNB0MBGB06 0527011WL112037 Credited 03/05/2022   4 विक्की कुमार BH-27-011-005-02377300/2025 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 198 2376 0 0 2376 BANK OF INDIA SULTANGANJ BKID0004639 0527011WL112037 Credited 03/05/2022   5 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 12 198 2376 0 0 2376 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL112037 Credited 03/05/2022   6 रीना देवी BH-27-011-005-02377300/2030 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL112037 Credited 03/05/2022   7 फंटूश कुमार BH-27-011-005-02377300/2021 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL112037 Credited 03/05/2022   8 बटेश्वर मंडल BH-27-011-005-02377300/2022 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL112037 Credited 03/05/2022   9 बुधनी देवी BH-27-011-005-02377300/2022 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL112037 Credited 03/05/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21384

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

Total Cash payment(In Rs.) Cash 21384 Average Per labour 2376

Total man days : 108