Muster Roll No. : 3532	Date From : 30/05/2024    Date To : 12/06/2024	Sanction No. : 0527011/2023-2024/169985/AS    Sanction Date : 07/06/2023
Work Code : 0527011/IC/20476659	Work Name : Ajay khet se durga sthan pul tak nala ki khudayi nirman (0527011/IC/20476659)

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 रेखा देवी BH-27-011-005-02377300/2012 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 236 2832 0 0 2832 UCO BANK SULTANGANJ UCBA0001243 0527011WL013455 Credited 22/06/2024   Ankit Kumar 2 विमल सिंह BH-27-011-005-02377300/816 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 236 2832 0 0 2832 UCO BANK SULTANGANJ UCBA0001243 0527011WL013455 Credited 22/06/2024   Ankit Kumar 3 नृपेन्द्र कुमार सिंह BH-27-011-005-02377300/2012 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 236 2832 0 0 2832 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL013455 Credited 22/06/2024   Ankit Kumar 4 धनंजय कुमार सिंह BH-27-011-005-02377300/2054 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 236 2832 0 0 2832 DAKSHIN BIHAR GRAMIN BANK Sultanganj PUNB0MBGB06 0527011WL013455 Credited 22/06/2024   Ankit Kumar 5 नयन कुमार सिंह(Self) BH-27-011-005-02377300/932 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 236 2832 0 0 2832 BANK OF INDIA SULTANGANJ BKID0004639 0527011WL013455 Credited 22/06/2024   Ankit Kumar 6 Sunita Devi(Self) BH-27-011-005-02377400/1022 OTHER उधाडीह P P P P P P A P P P P P P A 12 236 2832 0 0 2832 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL013455 Credited 22/06/2024   Ankit Kumar 7 चन्दन कुमार BH-27-011-005-02377300/818 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 236 2832 0 0 2832 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL013455 Credited 22/06/2024   Ankit Kumar 8 ललिता देवी BH-27-011-005-02377300/2027 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 236 2832 0 0 2832 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL013455 Credited 22/06/2024   Ankit Kumar 9 Rajesh Kumar Singh(Self) BH-27-011-005-02377400/1024 OTHER उधाडीह P P P P P P A P P P P P P A 12 236 2832 0 0 2832 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL013455 Credited 22/06/2024   Ankit Kumar 10 Shambhu Sharan Singh(Self) BH-27-011-005-02377400/1023 OTHER उधाडीह P P P P P P A P P P P P P A 12 236 2832 0 0 2832 STATE BANK OF INDIA ASARGANJ SBIN0003527 0527011WL013455 Credited 22/06/2024   Ankit Kumar 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 28320

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 2832

Total man days : 120