Muster Roll No. : 2501	Date From : 24/05/2023    Date To : 06/06/2023	Sanction No. : 0527011005/2023-2024/85004/AS    Sanction Date : 29/04/2023
Work Code : 0527011005/FP/20327368	Work Name : Aravind Singh Pokhar Se Nadi Tak Bandh Ki Marommati Kary ( Ward 09)

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 संतोष कुमार सिंह BH-27-011-005-02377300/1202 OTHER भीर खुर्द P P P P P P P A P P P P P A 12 228 2736 0 0 2736 UCO BANK SULTANGANJ UCBA0001243 0527011WL013229 Credited 20/06/2023   2 मृत्युंजय कुमार सिंह BH-27-011-005-02377300/1201 OTHER भीर खुर्द P P P P P P P A P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL013229 Credited 20/06/2023   3 पुनम देवी BH-27-011-005-02377300/2032 OTHER भीर खुर्द P P P P P P P A P P P P P A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Masumganj PUNB0MBGB06 0527011WL013229 Credited 20/06/2023   4 नूतन देवी(Self) BH-27-011-005-02377300/1201 OTHER भीर खुर्द P P P P P P P A P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL013229 Credited 20/06/2023   5 Anita Devi BH-27-011-005-02377300/1298 OTHER भीर खुर्द P P P P P P P A P P P P P A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Sultanganj PUNB0MBGB06 0527011WL013229 Credited 20/06/2023   6 Kanchan Devi(Self) BH-27-011-005-02377300/1352 SC भीर खुर्द P P P P P P P A P P P P P A 12 228 2736 0 0 2736 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL013229 Credited 20/06/2023   7 रामोतार सिंह(Self) BH-27-011-005-02377300/1628 OTHER भीर खुर्द P P P P P P P A P P P P P A 12 228 2736 0 0 2736 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL013229 Credited 20/06/2023   8 महादेव कुमार सिंह BH-27-011-005-02377300/2010 OTHER भीर खुर्द P P P P P P P A P P P P P A 12 228 2736 0 0 2736 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL013229 Credited 20/06/2023   9 गुंजन कुमार गुंजन BH-27-011-005-02377300/1026 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 0527011WL013229 Credited 20/06/2023   10 रेखा देवी BH-27-011-005-02377300/1026 OTHER भीर खुर्द P P P P P P P A P P P P P A 12 228 2736 0 0 2736 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL013229 Credited 20/06/2023   Daily Attendence 10 10 10 10 10 10 9 1 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2736 Amount Paid ST 0 Amount Paid Other 24624

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120