Muster Roll No. : 3597	Date From : 17/05/2022    Date To : 31/05/2022	Sanction No. : 0543001/2022-2023/126980/AS    Sanction Date : 30/04/2022
Work Code : 0543001005/WC/20530970	Work Name : Ward number 03 Sanjeet Singh ke Jameen mein pokhar Nirman Karya (0543001005/WC/20530970)

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 देवकली देवी BH-43-001-005-00287900/1234 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL005080 Credited 09/06/2022   2 Nirmala devi(Wife) BH-43-001-005-00287900/1901 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL005080 Credited 09/06/2022   3 राजेन्‍द्र राम(Self) BH-43-001-005-00287900/10 SC िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL005080 Credited 09/06/2022   4 गायत्री देवी BH-43-001-005-00286500/713 SC रेजमा धरमपूर माले P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL0017733 Credited 01/10/2022   5 सुरेश राम(Self) BH-43-001-005-00287900/1591 SC िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL005080 Credited 09/06/2022   6 विलास राम(Self) BH-43-001-005-00287900/2 SC िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL005080 Credited 09/06/2022   7 गायत्री देवी BH-43-001-005-00287900/1591 SC िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 STATE BANK OF INDIA SHEOHAR SBIN000444 0543001WL005080 Credited 09/06/2022   8 पुजा दास(Self) BH-43-001-005-00287900/1234 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL005080 Credited 09/06/2022   9 सबीता देवी BH-43-001-005-00287900/1167 SC िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL005080 Credited 09/06/2022   10 राधिका देवी BH-43-001-005-00287900/1482 SC िबशुनपुर िकशनदेव P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL005080 Credited 10/06/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 19110 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130