Muster Roll No. : 7660	Date From : 24/02/2024    Date To : 09/03/2024	Sanction No. : 0543001/2023-2024/37093/AS    Sanction Date : 04/02/2024
Work Code : 0543001005/IF/20982174	Work Name : Gram Panchayat Sarsoula Khurd Antragat Brajkishor Singh Ke Niji Jamin Me Khet Pokhar Khuda Kary (0543001005/IF/20982174)

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 रामकुमार दास(Self) BH-43-001-005-00287900/1224 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL012734 Credited 30/04/2024   2 पूनम देवी BH-43-001-005-00287900/1474 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P X 14 227 3178 0 0 3178 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL012734 Credited 30/04/2024   3 अमरेश सिंह(Self) BH-43-001-005-00287900/1474 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P X 14 227 3178 0 0 3178 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL012734 Credited 30/04/2024   4 रविन्‍द्र सिंह(Self) BH-43-001-005-00287900/1477 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL012734 Credited 30/04/2024   5 एकनाथ सिंह(Self) BH-43-001-005-00287900/1240 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL012734 Credited 30/04/2024   6 नंदकिशोर सिंह(Self) BH-43-001-005-00287900/1480 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P X 14 227 3178 0 0 3178 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL012734 Credited 30/04/2024   7 नुतन देवी BH-43-001-005-00287900/1240 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL012734 Credited 30/04/2024   8 Brajesh kumar BH-43-001-005-00287900/15 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL012734 Credited 30/04/2024   9 इसरवती देवी BH-43-001-005-00287900/1215 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL012734 Credited 30/04/2024   10 चुल्‍हाई राय(Self) BH-43-001-005-00287900/1211 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL012734 Credited 30/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33369

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

Total Cash payment(In Rs.) Cash 33369 Average Per labour 3336.8999

Total man days : 147