Muster Roll No. : 2343	Date From : 21/05/2023    Date To : 03/06/2023	Sanction No. : 0527011/2022-2023/323258/AS    Sanction Date : 27/01/2023
Work Code : 0527011005/IC/20455321	Work Name : विनय सिंह खेत से नकूल सिंह के खेत तक बडूआ नदी की गाद की सफाई कार्य (0527011005/IC/20455321)

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 AKHILESH KUMAR(Self) BH-27-011-005-02377300/1500 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Bhagalpur IPOS0000001 0527011WL012615 Credited 14/06/2023   2 AASHA DEVI(Wife) BH-27-011-005-02377300/1483 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 0527011WL012615 Credited 14/06/2023   3 Sindhu devi(Self) BH-27-011-005-02377300/1508 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 ASARGANJ UCBA0002768 0527011WL012615 Credited 14/06/2023   4 GAJADHAR MANDAL(Self) BH-27-011-005-02377300/1483 OTHER भीर खुर्द P P P P P P A P P P P P P A 12 228 2736 0 0 2736 DAKSHIN BIHAR GRAMIN BANK Sultanganj PUNB0MBGB06 0527011WL012615 Credited 14/06/2023   5 Nutan Kumari(Wife) BH-27-011-005-02377300/1473 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 0527011WL012615 Credited 14/06/2023   6 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 12 228 2736 0 0 2736 CANARA BANK SULTANGANJ BHAGALPUR CNRB0005748 0527011WL012615 Credited 14/06/2023   7 प्रतिमा सिन्हा(Wife) BH-27-011-005-02377300/1554 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 0527011WL012615 Credited 14/06/2023   8 ANITA DEVI(Wife) BH-27-011-005-02377300/1500 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 0527011WL012615 Credited 14/06/2023   9 JITENDRA KUMAR(Self) BH-27-011-005-02377300/1486 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 0527011WL012615 Credited 14/06/2023   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 24624

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 2736

Total man days : 108