Muster Roll No. : 1242	Date From : 19/05/2024    Date To : 02/06/2024	Sanction No. : 0543001/2023-2024/113505/AS    Sanction Date : 06/03/2024
Work Code : 0543001005/IF/21003807	Work Name : Gram Sarsoula Khurd Antragat Rakesh Kumar ke Niji Jamin Me Khet Pokhar Khudai Kary (0543001005/IF/21003807)

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 15 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 Jaymala Devi BH-43-001-005-00287900/1858 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 CANARA BANK SHEOHAR CNRB0003132 0543001WL001878 Credited 12/06/2024   2 Kaushalya devi BH-43-001-005-00287900/1473 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001878 Credited 12/06/2024   3 सरस्‍वती देवी BH-43-001-005-00287900/1475 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001878 Credited 12/06/2024   4 सुरेन्‍द्र सिंह(Self) BH-43-001-005-00287900/1478 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001878 Credited 12/06/2024   5 Arbind kumar(Self) BH-43-001-005-00287900/1858 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 INDIAN OVERSEAS BANK SHEOHAR IOBA0003398 0543001WL001878 Credited 12/06/2024   6 Brajesh kumar BH-43-001-005-00287900/15 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001878 Credited 12/06/2024   7 अमरेश देवी BH-43-001-005-00287900/1477 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL001878 Credited 12/06/2024   8 रूपेश कुमार BH-43-001-005-00287900/1475 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE 0543001WL001878 Credited 12/06/2024   9 अभिमन्यु कुमार(Self) BH-43-001-005-00287900/1923 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL001878 Credited 12/06/2024   10 लीला देवी(Wife) BH-43-001-005-00287900/1923 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL001878 Credited 12/06/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34300

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

Total Cash payment(In Rs.) Cash 34300 Average Per labour 3430

Total man days : 140