Muster Roll No. : 4498	Date From : 17/05/2022    Date To : 30/05/2022	Sanction No. : 0527011005/2021-2022/48278/AS    Sanction Date : 18/02/2022
Work Code : 0527011005/IC/20408273	Work Name : ग्राम उधाडीह में उमा मिश्र खेत से महेंद्र सिंह खेत तक डांड की खुदाई कार्य (0527011005/IC/20408273)

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 AMBO KUMAR SINGH(Self) BH-27-011-005-02376900/1458 OTHER चतुरचक P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL023563 Credited 09/06/2022   2 RUKMANI DEVI BH-27-011-005-02376900/1458 OTHER चतुरचक P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL023563 Credited 09/06/2022   3 अरबिन्‍द मंडल(Self) BH-27-011-005-02376900/1 OTHER चतुरचक P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL023563 Credited 09/06/2022   4 सविता देवी BH-27-011-005-02376900/1 OTHER चतुरचक P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL023563 Credited 09/06/2022   5 पंकज कुमार(Self) BH-27-011-005-02376900/1058 OTHER चतुरचक P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL023563 Credited 09/06/2022   6 लालमणि देवी(Wife) BH-27-011-005-02376900/1058 OTHER चतुरचक P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL023563 Credited 09/06/2022   7 आकाश दीप BH-27-011-005-02377300/1570 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 210 2520 0 0 2520 CANARA BANK SULTANGANJ BHAGALPUR CNRB0005748 0527011WL023563 Credited 09/06/2022   8 रंजन सिन्हा BH-27-011-005-02377300/1571 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL023563 Credited 09/06/2022   9 ARUN KUMAR SINGH(Self) BH-27-011-005-02377300/1519 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL023563 Credited 09/06/2022   10 PINKI DEVI BH-27-011-005-02377300/1519 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL023563 Credited 09/06/2022   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 25200

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120