Muster Roll No. : 12818	Date From : 04/03/2022    Date To : 17/03/2022	Sanction No. : 0527011/2021-2022/254369/AS    Sanction Date : 04/06/2021
Work Code : 0527011005/IC/20380675	Work Name : GP Bhirkhurd Shitala Sthan Se Bindrshwari Mandal Pul Tak Baruwa Nadi Ke Gad Ki Safai Karya (0527011005/IC/20380675)

Measurement Book Detail

MB NO.  784        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 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 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527011WL107649 Credited 29/03/2022   2 शालिग्राम मंडल BH-27-011-005-02377300/1543 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UCO BANK SULTANGANJ UCBA0001243 0527011WL107649 Credited 29/03/2022   3 Devendra prasad singh(Self) BH-27-011-005-02377300/1411 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL107649 Credited 29/03/2022   4 प्रकाश कुमार BH-27-011-005-02377300/1562 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 198 2376 0 0 2376 AXIS BANK BHAGALPUR, BIHAR UTIB0000316 0527011WL107649 Credited 29/03/2022   5 अजीत कुमार(Self) BH-27-011-005-02377300/147 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 198 2376 0 0 2376 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL107649 Credited 29/03/2022   6 प्रतिमा देवी BH-27-011-005-02377300/1544 OTHER भीर खुर्द A A A A A A A A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL107649   7 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 12 198 2376 0 0 2376 CANARA BANK SULTANGANJ BHAGALPUR CNRB0005748 0527011WL107649 Credited 29/03/2022   8 karelal mandal BH-27-011-005-02377300/1547 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 198 2376 0 0 2376 CANARA BANK SULTANGANJ BHAGALPUR CNRB0005748 0527011WL107649 Credited 29/03/2022   9 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 12 198 2376 0 0 2376 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL107649 Credited 29/03/2022   10 pankaj kumar(Self) BH-27-011-005-02377300/1417 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL107649 Credited 29/03/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21384

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

Total Cash payment(In Rs.) Cash 21384 Average Per labour 2138.3999

Total man days : 108