Muster Roll No. : 11553	Date From : 04/02/2022    Date To : 17/02/2022	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.  1        Page NO.  1

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 Krishna kumar(Self) BH-27-011-005-02377300/1509 OTHER भीर खुर्द P P P P P P A P P P P P P P 13 198 2574 0 0 2574 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527011WL102214 Credited 04/03/2022   2 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 P 13 198 2574 0 0 2574 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527011WL102214 Credited 04/03/2022   3 Bindeshwari mandal(Self) BH-27-011-005-02377300/1414 OTHER भीर खुर्द P P P P P P A P P P P P P P 13 198 2574 0 0 2574 UCO BANK SULTANGANJ UCBA0001243 0527011WL102214 Credited 03/03/2022   4 घनश्याम मंडल BH-27-011-005-02377300/1550 OTHER भीर खुर्द P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL102214 Credited 03/03/2022   5 Maini Devi(Wife) BH-27-011-005-02377300/1414 OTHER भीर खुर्द P P P P P P A P P P P P P P 13 198 2574 0 0 2574 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL102214 Credited 03/03/2022   6 मिथिलेश कुमार(Son) BH-27-011-005-02377300/15-A OTHER भीर खुर्द P P P P P P A P P P P P P P 13 198 2574 0 0 2574 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL102214 Credited 03/03/2022   7 Pankaj Kumar BH-27-011-005-02377300/1310 OTHER भीर खुर्द P P P P P P A P P P P P P P 13 198 2574 0 0 2574 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL102214 Credited 03/03/2022   8 Pushpa Kumari BH-27-011-005-02377300/1310 OTHER भीर खुर्द P P P P P P A P P P P P P P 13 198 2574 0 0 2574 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL102214 Credited 03/03/2022   9 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 P 13 198 2574 0 0 2574 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL102214 Credited 03/03/2022   10 अलोक रंजन BH-27-011-005-02377300/1549 OTHER भीर खुर्द P P P P P P A P P P P P P P 13 198 2574 0 0 2574 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL102214 Credited 03/03/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25740

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130