Muster Roll No. : 390	Date From : 09/04/2023    Date To : 22/04/2023	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.  1547        Page NO.  4

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 रिकु देवी(Wife) BH-27-011-005-02377300/141 OTHER भीर खुर्द P P A A A A A A A A A A A A 2 228 456 0 0 456 UCO BANK SULTANGANJ UCBA0001243 0527011WL003132 Credited 11/05/2023   2 सीता देवी BH-27-011-005-02377300/154 OTHER भीर खुर्द P P A A A A A A A A A A A A 2 228 456 0 0 456 UCO BANK SULTANGANJ UCBA0001243 0527011WL003132 Credited 11/05/2023   3 रोहित कुमार BH-27-011-005-02377300/1561 OTHER भीर खुर्द P P A A A A A A A A A A A A 2 228 456 0 0 456 UCO BANK SULTANGANJ UCBA0001243 0527011WL003132 Credited 11/05/2023   4 ARVIND KUMAR(Self) BH-27-011-005-02377300/1522 OTHER भीर खुर्द P P A A A A A A A A A A A A 2 228 456 0 0 456 UCO BANK SULTANGANJ UCBA0001243 0527011WL0031728 Credited 02/11/2023   5 व्रजनंदन सिंह(Self) BH-27-011-005-02376900/37 OTHER चतुरचक P P A A A A A A A A A A A A 2 228 456 0 0 456 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL003132 Credited 11/05/2023   6 अनीता देवी BH-27-011-005-02377300/1561 OTHER भीर खुर्द P P A A A A A A A A A A A A 2 228 456 0 0 456 BANK OF INDIA SULTANGANJ BKID0004639 0527011WL0012647 Credited 02/09/2023   7 आकाश दीप BH-27-011-005-02377300/1570 OTHER भीर खुर्द P P A A A A A A A A A A A A 2 228 456 0 0 456 CANARA BANK SULTANGANJ BHAGALPUR CNRB0005748 0527011WL003132 Credited 11/05/2023   8 गुलशन कुमार BH-27-011-005-02377300/1234 OTHER भीर खुर्द P P A A A A A A A A A A A A 2 228 456 0 0 456 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL003132 Credited 11/05/2023   9 ARUN KUMAR SINGH(Self) BH-27-011-005-02377300/1519 OTHER भीर खुर्द P P A A A A A A A A A A A A 2 228 456 0 0 456 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL003132 Credited 11/05/2023   10 PINKI DEVI BH-27-011-005-02377300/1519 OTHER भीर खुर्द P P A A A A A A A A A A A A 2 228 456 0 0 456 UNION BANK OF INDIA SULTANGANJ UBIN0569976 0527011WL003132 Credited 11/05/2023   Daily Attendence 10 10 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4560

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

Total Cash payment(In Rs.) Cash 4560 Average Per labour 456

Total man days : 20