Muster Roll No. : 18371	Date From : 04/12/2020    Date To : 17/12/2020	Sanction No. : 0527011005/2020-2021/541984/AS    Sanction Date : 02/12/2020
Work Code : 0527011005/IC/20347818	Work Name : GP Bhirkhurd antargat Mauja Bishanpur me Burhwa Daar ki Khudai (0527011005/IC/20347818)

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 सुमन कुमार(Self) BH-27-011-005-02377300/1302 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527011WL106821 Credited 24/12/2020   2 Bittu Kumar(Self) BH-27-011-005-02377300/1304 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 194 2328 0 0 2328 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527011WL106821 Credited 24/12/2020   3 Babita Devi(Self) BH-27-011-005-02377300/1189 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK SULTANGANJ UCBA0001243 0527011WL106821 Credited 24/12/2020   4 सोनू कुमार(Self) BH-27-011-005-02377300/1181 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK SULTANGANJ UCBA0001243 0527011WL106821 Credited 24/12/2020   5 सनोज कुमार(Self) BH-27-011-005-02377300/1300 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL106821 Credited 24/12/2020   6 सुप्रिया कुमारी(Wife) BH-27-011-005-02377300/1300 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL106821 Credited 24/12/2020   7 अभिषेक भारती(Self) BH-27-011-005-02377300/1301 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL106821 Credited 24/12/2020   8 गोपाल कुमार(Self) BH-27-011-005-02377200/1182 OTHER कमरपुर अराजी P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL106821 Credited 24/12/2020   9 रूपम देवी(Wife) BH-27-011-005-02377300/1056 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL106821 Credited 24/12/2020   10 निभा कुमारी(Self) BH-27-011-005-02377300/1062 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL106821 Credited 24/12/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23280

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120