Muster Roll No. : 855	Date From : 19/04/2023    Date To : 03/05/2023	Sanction No. : 0543001/2023-2024/73088/AS    Sanction Date : 04/04/2023
Work Code : 0543001005/IF/20789890	Work Name : Ward 02 Me Santosh Raut Ke Niji Jamin Me Khet Pokhar Nirman (0543001005/IF/20789890)

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 रामबाबू महतो BH-43-001-005-00287900/2620 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001085 Credited 12/05/2023   2 Guriya kumari BH-43-001-005-00287900/2637 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001085 Credited 12/05/2023   3 Jalan Devi BH-43-001-005-00287900/2918 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001085 Credited 12/05/2023   4 अनीता देवी BH-43-001-005-00287900/2620 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 IDBI BANK FATEHPUR IBKL0001377 0543001WL001085 Credited 12/05/2023   5 ध्रुव राय BH-43-001-005-00287900/251 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001085 Credited 12/05/2023   6 Sanjit Kumar Singh BH-43-001-005-00287900/2923 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001085 Credited 13/05/2023   7 Ritu Devi BH-43-001-005-00287900/2944 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001085 Credited 12/05/2023   8 Kiran devi BH-43-001-005-00287900/2655 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001085 Credited 12/05/2023   9 सुमन त्रिवेदी BH-43-001-005-00287900/2600 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001085 Credited 12/05/2023   10 रिंकू देवी BH-43-001-005-00287900/251 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001085 Credited 12/05/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140