Muster Roll No. : 11756	Date From : 04/11/2022    Date To : 18/11/2022	Sanction No. : 0543001/2020-2021/290162/AS    Sanction Date : 14/08/2020
Work Code : 0543001005/DP/20305002	Work Name : पंचायत सरसौला खुर्द वार्ड 04 परमेश्वर राय के घर से मालिपोखार्भिन्दा सिमान तक वृक्षारोपण कार्य (0543001005/DP/20305002)

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 Punam Devi BH-43-001-005-00287900/2945 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL027026 Credited 15/01/2023   2 Paramshila Devi BH-43-001-005-00287900/2946 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL027026 Credited 15/01/2023   3 Vibha Devi BH-43-001-005-00287900/2948 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL027026 Credited 15/01/2023   4 दिनानाथ्‍ा बैठा(Self) BH-43-001-005-00287900/353 SC िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL027026 Credited 14/01/2023   5 सुरती देवी BH-43-001-005-00287900/510 SC िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL027026 Credited 14/01/2023   6 Shivji Baitha BH-43-001-005-00287900/2947 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL027026 Credited 14/01/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 3150

Total man days : 90