Muster Roll No. : 5746	Date From : 02/02/2023    Date To : 15/02/2023	Sanction No. : 0526002009/2022-2023/4583/AS    Sanction Date : 19/01/2023
Work Code : 0526002009/IC/20463484	Work Name : विजय कुमार के बगीचा से बमबम सिंह खेत तक नदी झराई कार्य (0526002009/IC/20463484)

Measurement Book Detail

MB NO.  667        Page NO.  2

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 NIKITA KUMARI(Self) BH-26-002-009-02677900/4567 OTHER 109इथारी A A A X X X X X X X X X X X 0 210 0 0 0 0 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL037139   2 ABHINAV RAJ(Self) BH-26-002-009-02677900/4389 OTHER 109इथारी A A A A A A A A A A A A A A 0 210 0 0 0 0 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL037139   3 ANKIT BHARDWAJ(Self) BH-26-002-009-02677900/4562 OTHER 109इथारी A A A X X X X X X X X X X X 0 210 0 0 0 0 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL037139   4 AMAR KUMAR SINGH(Self) BH-26-002-009-02677900/4561 OTHER 109इथारी A A A X X X X X X X X X X X 0 210 0 0 0 0 STATE BANK OF INDIA JAMALPUR SBIN0003210 0526002WL037139   5 NIRANJAN SINGH BH-26-002-009-02677900/4563 OTHER 109इथारी A A A X X X X X X X X X X X 0 210 0 0 0 0 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL037139   6 ANKIT RANJAN(Self) BH-26-002-009-02677900/4560 OTHER 109इथारी A A A X X X X X X X X X X X 0 210 0 0 0 0 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL037139   7 SUMAN KUMAR(Self) BH-26-002-009-02677900/4387 OTHER 109इथारी P P P P P P A P P P P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA ITAHRI SBIN0015586 0526002WL037139 Credited 28/02/2023   8 AMAN KUMAR(Self) BH-26-002-009-02677900/4386 OTHER 109इथारी A A A A A A A A A A A A A A 0 210 0 0 0 0 BANK OF INDIA JAMALPUR BKID0004649 0526002WL037139   9 SAKSHI(Self) BH-26-002-009-02677900/4566 OTHER 109इथारी A A A X X X X X X X X X X X 0 210 0 0 0 0 UNION BANK OF INDIA JLNM BHAGALPUR UBIN0553751 0526002WL037139   10 ARTI KUMARI(Self) BH-26-002-009-02677900/4388 OTHER 109इथारी P P P P P P A P P P P P P A 12 210 2520 0 0 2520 BANK OF INDIA JAMALPUR BKID0004649 0526002WL037139 Credited 28/02/2023   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 24