Muster Roll No. : 11965	Date From : 11/03/2024    Date To : 24/03/2024	Sanction No. : 0527011005/2023-2024/373756/AS    Sanction Date : 22/11/2023
Work Code : 0527011005/IC/20497369	Work Name : अर्जुन मंडल के खेत से कृष्ण मोहन के खेत होते हुए जागो मंडल खेत तक डाड की खुदाई कार्य (0527011005/IC/20497369)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 वकील प्र0 सिंह(Self) BH-27-011-005-02377300/148 OTHER भीर खुर्द P P P P P A P P P P P P P A 12 223 2676 0 0 2676 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL074459 Credited 16/04/2024   2 Ujesh Kumar BH-27-011-005-02377200/1766 OTHER कमरपुर अराजी P P P P P A P P P P P P P A 12 223 2676 0 0 2676 UCO BANK SULTANGANJ UCBA0001243 0527011WL074459 Credited 16/04/2024   3 नवनीत कुमार BH-27-011-005-02377200/1457 OTHER कमरपुर अराजी P P P P P A P P P P P P P A 12 223 2676 0 0 2676 BANK OF INDIA SULTANGANJ BKID0004639 0527011WL074459 Credited 16/04/2024   4 Shaligarm mandal(Self) BH-27-011-005-02377300/1113 OTHER भीर खुर्द P P P P P A P P P P P P P A 12 223 2676 0 0 2676 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL074459 Credited 16/04/2024   5 Kailash Pd Singh BH-27-011-005-02377300/1313 OTHER भीर खुर्द P P P P P A P P P P P P P A 12 223 2676 0 0 2676 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL074459 Credited 16/04/2024   6 Baruna devi BH-27-011-005-02377200/2107 OTHER कमरपुर अराजी P P P P P A P P P P P P P A 12 223 2676 0 0 2676 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL074459 Credited 16/04/2024   7 Rahul Kumar BH-27-011-005-02377200/2130 OTHER कमरपुर अराजी P P P P P A P P P P P P P A 12 223 2676 0 0 2676 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL074459 Credited 16/04/2024   8 Sudha Devi BH-27-011-005-02377200/2131 OTHER कमरपुर अराजी P P P P P A P P P P P P P A 12 223 2676 0 0 2676 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL074459 Credited 16/04/2024   9 Chhotu Kumar BH-27-011-005-02377200/2132 OTHER कमरपुर अराजी P P P P P A P P P P P P P A 12 223 2676 0 0 2676 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0527011WL074459 Credited 16/04/2024   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24084

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

Total Cash payment(In Rs.) Cash 24084 Average Per labour 2676

Total man days : 108