Muster Roll No. : 765	Date From : 28/04/2024    Date To : 12/05/2024	Sanction No. : 0543001/2023-2024/113504/AS    Sanction Date : 06/03/2024
Work Code : 0543001005/IF/21003809	Work Name : Gram Sarsoula Khurd Antragat Rupkali Devi ke Niji Jamin Me Khet Pokhar Khudai Kary (0543001005/IF/21003809)

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 Saroj KumarSingh BH-43-001-005-00287900/2802 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000884 Credited 18/05/2024   2 महेश सहनी(Self) BH-43-001-005-00287900/311 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000884 Credited 18/05/2024   3 बिजूली महतो(Self) BH-43-001-005-00287900/51 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000884 Credited 18/05/2024   4 Parmeshwar ram(Self) BH-43-001-005-00288000/1866 SC भगवानपुर भेली P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000884 Credited 18/05/2024   5 Ranjana Devi BH-43-001-005-00287900/2804 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000884 Credited 18/05/2024   6 रामसरण सहनी(Self) BH-43-001-005-00287900/309 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000884 Credited 18/05/2024   7 Ramu paswan BH-43-001-005-00287900/2724 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL000884 Credited 18/05/2024   8 Vinod raut BH-43-001-005-00287900/2660 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 INDIAN OVERSEAS BANK SHEOHAR IOBA0003398 0543001WL000884 Credited 18/05/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3675 Amount Paid ST 0 Amount Paid Other 25725

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 3675

Total man days : 120