Muster Roll No. : 12428	Date From : 23/02/2023    Date To : 09/03/2023	Sanction No. : 0543001/2021-2022/74110/AS    Sanction Date : 08/03/2022
Work Code : 0543001005/WC/20509129	Work Name : ग्राम रेजमा कृषण कुमार पाण्डे के निजी जमीन में पोखर खुदाई (0543001005/WC/20509129)

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 बबीता देवी BH-43-001-005-00286500/1697 OTHER रेजमा धरमपूर माले P P P P P P P P P P P P P A A 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL031820 Credited 24/03/2023   2 Shila devi(Wife) BH-43-001-005-00286500/1858 OTHER रेजमा धरमपूर माले P P P P P P P P P P P P P A A 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL031820 Credited 25/03/2023   3 Pawan kumar Panday(Self) BH-43-001-005-00286500/1867 OTHER रेजमा धरमपूर माले P P P P P P P P P P P P P A A 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL031820 Credited 24/03/2023   4 Sunita devi(Wife) BH-43-001-005-00287900/1732 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P A A 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL031820 Credited 24/03/2023   5 Pankaj Panday(Self) BH-43-001-005-00286500/1858 OTHER रेजमा धरमपूर माले P P P P P P P P P P P P P A A 13 210 2730 0 0 2730 UCO BANK SHEOHAR UCBA0003028 0543001WL031820 Credited 24/03/2023   6 सोमारी दे्वी(Self) BH-43-001-005-00286500/169 OTHER रेजमा धरमपूर माले P P P P P P P P P P P P P A A 13 210 2730 0 0 2730 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL031820 Credited 25/03/2023   7 उतम देवी(Self) BH-43-001-005-00286500/1408 OTHER रेजमा धरमपूर माले P P P P P P P P P P P P P A A 13 210 2730 0 0 2730 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL031820 Credited 24/03/2023   8 Sudhakar Panday BH-43-001-005-00286500/1697 OTHER रेजमा धरमपूर माले P P P P P P P P P P P P P A A 13 210 2730 0 0 2730 STATE BANK OF INDIA PATAHI SBIN0002989 0543001WL031820 Credited 24/03/2023   9 अकलेश राउत BH-43-001-005-00286500/169 OTHER रेजमा धरमपूर माले P P P P P P P P P P P P P A A 13 210 2730 0 0 2730 BANK OF INDIA KATAIYA BKID0004434 0543001WL031820 Credited 24/03/2023   10 शिला देवी BH-43-001-005-00286500/2418 OTHER रेजमा धरमपूर माले P P P P P P P P P P P P P A A 13 210 2730 0 0 2730 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL031820 Credited 24/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27300

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

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

Total man days : 130