Muster Roll No. : 7477	Date From : 03/11/2023    Date To : 16/11/2023	Sanction No. : 0527011005/2023-2024/151106/AS    Sanction Date : 15/09/2023
Work Code : 0527011005/LD/20388785	Work Name : GP Bhirkhurd Me Madhay Vidhalay Udhadih Ke Pragan Me Pever Block Eate Soling Evam Mitti Bharai Kary (0527011005/LD/20388785)

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 Jay Kumar BH-27-011-005-02377300/2086 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 0527011WL048124 Credited 01/01/2024   2 संजय कुमार BH-27-011-005-02377300/2056 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 0527011WL048124 Credited 01/01/2024   3 राज मणि BH-27-011-005-02377300/2060 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 0527011WL048124 Credited 01/01/2024   4 Pappu Mandal BH-27-011-005-02377300/2091 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 0527011WL048124 Credited 01/01/2024   5 मंजू देवी BH-27-011-005-02377300/2047 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 0527011WL048124 Credited 01/01/2024   6 ललित राम(Self) BH-27-011-005-02377300/226 SC 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 0527011WL048124 Credited 01/01/2024   7 Manju Devi BH-27-011-005-02377300/226 SC 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 0527011WL048124 Credited 01/01/2024   8 रंजू देवी BH-27-011-005-02377300/2049 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 0527011WL048124 Credited 01/01/2024   9 काजल कुमारी BH-27-011-005-02377300/2029 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 ASARGANJ SBIN0003527 0527011WL048124 Credited 01/01/2024   10 विभा कुमारी BH-27-011-005-02377300/1978 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 0527011WL048124 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5472 Amount Paid ST 0 Amount Paid Other 21888

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

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

Total man days : 120