Muster Roll No. : 1762	Date From : 07/05/2023    Date To : 20/05/2023	Sanction No. : 0527011/2022-2023/323258/AS    Sanction Date : 27/01/2023
Work Code : 0527011005/IC/20455321	Work Name : विनय सिंह खेत से नकूल सिंह के खेत तक बडूआ नदी की गाद की सफाई कार्य (0527011005/IC/20455321)

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 सुमन कुमार(Self) BH-27-011-005-02377300/1302 OTHER भीर खुर्द P P P P A P P P P P P A P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527011WL009480 Credited 01/06/2023   2 Bittu Kumar(Self) BH-27-011-005-02377300/1304 OTHER भीर खुर्द P P P P A P P P P P P A P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527011WL009480 Credited 01/06/2023   3 Vijay Mandal(Self) BH-27-011-005-02377300/1380 OTHER भीर खुर्द P P P P A P P P P P P A P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527011WL009480 Credited 01/06/2023   4 सनोज कुमार(Self) BH-27-011-005-02377300/1300 OTHER भीर खुर्द P P P P P P A P P P P A P P 12 228 2736 0 0 2736 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL009480 Credited 31/05/2023   5 सुप्रिया कुमारी(Wife) BH-27-011-005-02377300/1300 OTHER भीर खुर्द P P P P A P P P P P P A P P 12 228 2736 0 0 2736 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL009480 Credited 31/05/2023   6 बबिता देवी BH-27-011-005-02377300/1229 SC भीर खुर्द P P P P A P P P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL009480 Credited 31/05/2023   7 Mukesh Kumar(Self) BH-27-011-005-02377300/1391 OTHER भीर खुर्द P P P P A P P P P P P A P P 12 228 2736 0 0 2736 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL009480 Credited 31/05/2023   8 Nibha kumari(Wife) BH-27-011-005-02377300/1391 OTHER भीर खुर्द P P P P A P P P P P P A P P 12 228 2736 0 0 2736 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL009480 Credited 31/05/2023   9 Niranjan kumar(Self) BH-27-011-005-02377300/1397 OTHER भीर खुर्द P P P P A P P P P P P A P P 12 228 2736 0 0 2736 CANARA BANK SULTANGANJ BHAGALPUR CNRB0005748 0527011WL009480 Credited 31/05/2023   10 Pushpa Kumari BH-27-011-005-02377300/1310 OTHER भीर खुर्द P P P P A P P P P P P A P P 12 228 2736 0 0 2736 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL009480 Credited 31/05/2023   Daily Attendence 10 10 10 10 1 10 9 10 10 10 10 1 10 9

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