Muster Roll No. : 12837	Date From : 05/03/2022    Date To : 18/03/2022	Sanction No. : bhir04    Sanction Date : 28/02/2019
Work Code : 0527011/IC/20270803	Work Name : rajendra singh khet se chamada dar hote hue madhopur sima tak dar ki khudai kary (0527011/IC/20270803)

Measurement Book Detail

MB NO.  282        Page NO.  11

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 Navita devi(Wife) BH-27-011-005-02377300/1509 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527011WL107354 Credited 29/03/2022   2 निर्मला देवी BH-27-011-005-02377300/1551 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UCO BANK SULTANGANJ UCBA0001243 0527011WL107354 Credited 29/03/2022   3 अरुण कुमार BH-27-011-005-02377300/1552 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 0527011WL107354 Credited 29/03/2022   4 प्रकाश कुमार BH-27-011-005-02377300/1553 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 0527011WL107354 Credited 29/03/2022   5 घनश्याम मंडल BH-27-011-005-02377300/1550 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 0527011WL107354 Credited 29/03/2022   6 ARUN KUMAR SINGH(Self) BH-27-011-005-02377300/1519 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 0527011WL107354 Credited 29/03/2022   7 अलोक रंजन BH-27-011-005-02377300/1549 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 0527011WL107354 Credited 29/03/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16632

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

Total Cash payment(In Rs.) Cash 16632 Average Per labour 2376

Total man days : 84