Muster Roll No. : 6648	Date From : 13/01/2024    Date To : 27/01/2024	Sanction No. : 0543001/2021-2022/68594/AS    Sanction Date : 04/03/2022
Work Code : 0543001005/LD/20344245	Work Name : वार्ड 02 महारानी स्थान के प्रांगन में मिटटी भराई कार्य (0543001005/LD/20344245)

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 शंभू राम(Self) BH-43-001-005-00287900/1494 SC िबशुनपुर िकशनदेव P P P P P P P P P A P A A A P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL011237 Credited 25/03/2024   2 पिंकी देवी BH-43-001-005-00286200/820 OTHER परसौनी तैयाब P P P P P P P P P A P X X X X 10 228 2280 0 0 2280 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL011237 Credited 25/03/2024   Ranjeet Kumar 3 इंदु देवी BH-43-001-005-00287900/1699 OTHER िबशुनपुर िकशनदेव P P P P P P P P P A P A A A P 11 228 2508 0 0 2508 UCO BANK SHEOHAR UCBA0003028 0543001WL011237 Credited 26/03/2024   4 कामेश्‍वर राउत(Self) BH-43-001-005-00286700/300 OTHER सरसौला खूर्द P P P P P P P P P A P X X X X 10 228 2280 0 0 2280 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL011237 Credited 25/03/2024   Ranjeet Kumar 5 सुरज राम(Self) BH-43-001-005-00287900/1486 SC िबशुनपुर िकशनदेव P P P P P P P P P A P P P A P 13 228 2964 0 0 2964 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL011237 Credited 25/03/2024   6 GAYTRI DEVI(Wife) BH-43-001-005-00287900/1487 SC िबशुनपुर िकशनदेव P P P P P P P P P A P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL011237 Credited 25/03/2024   7 Sangita Devi BH-43-001-005-00287900/1490 SC िबशुनपुर िकशनदेव P P P P P P P P P A P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL011237 Credited 25/03/2024   8 महेन्‍द्र राय(Self) BH-43-001-005-00287900/1209 OTHER िबशुनपुर िकशनदेव P P P P P P P P P A P A X X X 10 228 2280 0 0 2280 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL011237 Credited 25/03/2024   Ranjeet Kumar 9 मंजु देवी BH-43-001-005-00286700/1071 OTHER सरसौला खूर्द P P P P P P P P P A P A X X X 10 228 2280 0 0 2280 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL011237 Credited 25/03/2024   Ranjeet Kumar 10 अमरेश देवी BH-43-001-005-00287900/1477 OTHER िबशुनपुर िकशनदेव P P P P P P P P P A P A A A P 11 228 2508 0 0 2508 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL011237 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 3 3 0 6

Category Amount Paid(In Rs.) Amount Paid SC 11400 Amount Paid ST 0 Amount Paid Other 14136

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 2553.6001

Total man days : 112