Muster Roll No. : 7578	Date From : 06/11/2023    Date To : 19/11/2023	Sanction No. : 0527011/2019-2020/108157/AS    Sanction Date : 04/02/2020
Work Code : 0527011005/LD/20304035	Work Name : Navsrijit Madhya Vidyalaya Harbanspur evam Anganwadi Kendra ke prangan me Mitti Bharayi Karya (0527011005/LD/20304035)

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 Rajendra mandal(Self) BH-27-011-005-02377300/1415 OTHER भीर खुर्द P P P P P P P P P A P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL048409 Credited 01/01/2024   2 सुमन कुमार सिंह(Self) BH-27-011-005-02377300/1208 OTHER भीर खुर्द P P P P P P P P P A P P P A 12 228 2736 0 0 2736 UCO BANK SULTANGANJ UCBA0001243 0527011WL048409 Credited 01/01/2024   3 प्रतिमा देवी BH-27-011-005-02377300/1544 OTHER भीर खुर्द P P P P P P P P P A P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL048409 Credited 01/01/2024   4 raman kumar singh BH-27-011-005-02377300/1545 OTHER भीर खुर्द P P P P P P P P P A P P P A 12 228 2736 0 0 2736 CANARA BANK SULTANGANJ BHAGALPUR CNRB0005748 0527011WL048409 Credited 01/01/2024   5 सुमन कुमार BH-27-011-005-02377300/1560 OTHER भीर खुर्द P P P P P P P P P A P P P A 12 228 2736 0 0 2736 CANARA BANK SULTANGANJ BHAGALPUR CNRB0005748 0527011WL048409 Credited 01/01/2024   6 बेबी देवी BH-27-011-005-02377300/1640 OTHER भीर खुर्द P P P P P P P P P A P P P A 12 228 2736 0 0 2736 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL048409 Credited 01/01/2024   7 सनोज कुमार BH-27-011-005-02377300/1656 OTHER भीर खुर्द P P P P P P P P P A P P P A 12 228 2736 0 0 2736 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL048409 Credited 01/01/2024   8 शैलेन्द्र कुमार सिंह BH-27-011-005-02377300/1233 OTHER भीर खुर्द P P P P P P P P P A P P P A 12 228 2736 0 0 2736 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL048409 Credited 01/01/2024   9 Kailash Pd Singh BH-27-011-005-02377300/1313 OTHER भीर खुर्द P P P P P P P P P A P P P A 12 228 2736 0 0 2736 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL048409 Credited 01/01/2024   10 PINKI DEVI BH-27-011-005-02377300/1519 OTHER भीर खुर्द P P P P P P P P P A P P P A 12 228 2736 0 0 2736 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL048409 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 0

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