Muster Roll No. : 8706	Date From : 18/12/2023    Date To : 31/12/2023	Sanction No. : 0527011/2022-2023/321777/AS    Sanction Date : 03/03/2023
Work Code : 0527011005/IC/20455319	Work Name : महेश्वर प्रसाद सिंह वासा से विनय सिंह के खेत तक बडूआ नदी की गाद की सफाई कार्य (0527011005/IC/20455319)

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 टुनटुन मंडल BH-27-011-005-02377300/1230 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 228 2736 0 0 2736 UCO BANK SULTANGANJ UCBA0001243 0527011WL057782 Credited 25/03/2024   2 Rajaram bind(Self) BH-27-011-005-02377300/1029 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 228 2736 0 0 2736 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL057782 Credited 25/03/2024   3 Rubi Devi(Wife) BH-27-011-005-02377300/1411 OTHER भीर खुर्द P P P P P P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL057782 Credited 25/03/2024   4 नवनीत कुमार BH-27-011-005-02377200/1457 OTHER कमरपुर अराजी P P P P P P A P P P P P P A 12 228 2736 0 0 2736 BANK OF INDIA SULTANGANJ BKID0004639 0527011WL057782 Credited 25/03/2024   5 raman kumar singh BH-27-011-005-02377300/1545 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 228 2736 0 0 2736 CANARA BANK SULTANGANJ BHAGALPUR CNRB0005748 0527011WL057782 Credited 25/03/2024   6 रविन्द्र कुमार सिंह BH-27-011-005-02377300/1559 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 228 2736 0 0 2736 CANARA BANK SULTANGANJ BHAGALPUR CNRB0005748 0527011WL057782 Credited 25/03/2024   7 PINKI DEVI BH-27-011-005-02377300/1519 OTHER भीर खुर्द P P P P P P P P P P P X X X 11 228 2508 0 0 2508 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL057782 Credited 25/03/2024   8 सोनू कुमार सिंह BH-27-011-005-02377300/1216 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 0527011WL057782 Credited 25/03/2024   9 शैलेन्द्र कुमार सिंह BH-27-011-005-02377300/1233 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 0527011WL057782 Credited 25/03/2024   10 गुलशन कुमार BH-27-011-005-02377300/1234 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 0527011WL057782 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 2 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27360

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

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

Total man days : 120