Muster Roll No. : 3321	Date From : 07/06/2023    Date To : 20/06/2023	Sanction No. : 0527011/2022-2023/321777/AS    Sanction Date : 03/03/2023
Work Code : 0527011005/IC/20455319	Work Name : महेश्वर प्रसाद सिंह वासा से विनय सिंह के खेत तक बडूआ नदी की गाद की सफाई कार्य (0527011005/IC/20455319)

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 सीता देवी BH-27-011-005-02377300/154 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 0527011WL015554 Credited 30/08/2023   2 रोहित कुमार BH-27-011-005-02377300/1561 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 0527011WL015554 Credited 30/08/2023   3 अनीता देवी BH-27-011-005-02377300/1561 OTHER भीर खुर्द P P P P P P A P P P P P P X 12 228 2736 0 0 2736 BANK OF INDIA SULTANGANJ BKID0004639 0527011WL0031862 Credited 28/09/2023   4 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 12 228 2736 0 0 2736 CANARA BANK SULTANGANJ BHAGALPUR CNRB0005748 0527011WL015554 Credited 30/08/2023   5 सोनू कुमार सिंह BH-27-011-005-02377300/1216 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 0527011WL015554 Credited 30/08/2023   6 गुलशन कुमार BH-27-011-005-02377300/1234 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 0527011WL015554 Credited 30/08/2023   7 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 12 228 2736 0 0 2736 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL015554 Credited 30/08/2023   8 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 12 228 2736 0 0 2736 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL015554 Credited 30/08/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 21888 Average Per labour 2736

Total man days : 96