Muster Roll No. : 2006	Date From : 13/06/2024    Date To : 27/06/2024	Sanction No. : 0543001/2023-2024/103888/AS    Sanction Date : 12/03/2024
Work Code : 0543001005/WC/20635683	Work Name : Ward 02 Ramjanki Dakashini Pokhar Ka Urahi Kary (0543001005/WC/20635683)

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 चंदा देवी BH-43-001-005-00287900/2626 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002671   2 Arvindar Ram(Husband) BH-43-001-005-00287900/2627 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002671   3 Renu devi BH-43-001-005-00287900/2633 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002671   4 निर्मला देवी BH-43-001-005-00287900/2606 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL002671   5 खुशबू कुमारी BH-43-001-005-00287900/2613 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543001WL002671   6 नीलम देवी BH-43-001-005-00287900/2609 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P X X X 12 240 2880 0 0 2880 UCO BANK SHEOHAR UCBA0003028 0543001WL002671   7 पहलाद राउत BH-43-001-005-00287900/2621 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002671   8 श्याम गिरी BH-43-001-005-00287900/2607 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002671   9 टुनटुन गिरी BH-43-001-005-00287900/2606 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL002671   10 सुमन त्रिवेदी BH-43-001-005-00287900/2600 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL002671   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35280

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

Total Cash payment(In Rs.) Cash 35280 Average Per labour 3528

Total man days : 147