Muster Roll No. : 10443	Date From : 28/01/2024    Date To : 10/02/2024	Sanction No. : 0527011/2023-2024/96988/AS    Sanction Date : 07/06/2023
Work Code : 0527011/IC/20459261	Work Name : ग्राम तरेटा में गैस गोदाम से मसदी पंचायत सीमा तक डांड की खुदाई कार्य (0527011/IC/20459261)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Babita Devi(Self) BH-27-011-005-02377300/1189 OTHER भीर खुर्द P P P P P P A P P P A P P P 12 228 2736 0 0 2736 UCO BANK SULTANGANJ UCBA0001243 0527011WL065412 Credited 12/04/2024   2 Sindhu devi(Self) BH-27-011-005-02377300/1508 OTHER भीर खुर्द P P P P P P A P P P A P P P 12 228 2736 0 0 2736 UCO BANK ASARGANJ UCBA0002768 0527011WL0076538 Credited 08/05/2024   3 Mukesh kumar(Self) BH-27-011-005-02377300/1390 OTHER भीर खुर्द P P P P P P A P P P A P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL065412 Credited 13/04/2024   4 देवेन्द्र मंडल(Husband) BH-27-011-005-02377300/1003 OTHER भीर खुर्द P P P P P P A P P P A P P P 12 228 2736 0 0 2736 BANK OF INDIA SULTANGANJ BKID0004639 0527011WL065412 Credited 12/04/2024   5 Urmila devi(Self) BH-27-011-005-02377300/1400 OTHER भीर खुर्द P P P P P P A P P P A P P P 12 228 2736 0 0 2736 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL0076538 Credited 08/05/2024   6 Prahlad mandal(Self) BH-27-011-005-02377300/1406 OTHER भीर खुर्द P P P P P P A P P P A P P P 12 228 2736 0 0 2736 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL065412 Credited 13/04/2024   7 UMA DEVI(Wife) BH-27-011-005-02377300/1468 OTHER भीर खुर्द P P P P P P A P P P A P P P 12 228 2736 0 0 2736 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL065412 Credited 13/04/2024   Daily Attendence 7 7 7 7 7 7 0 7 7 7 0 7 7 7

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

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

Total Cash payment(In Rs.) Cash 19152 Average Per labour 2736

Total man days : 84