Muster Roll No. : 268	Date From : 10/04/2024    Date To : 24/04/2024	Sanction No. : 0543001/2023-2024/114551/AS    Sanction Date : 06/03/2024
Work Code : 0543001005/IF/20991798	Work Name : Gram Bishunpur Kishundeo Me Shubham Kumar Ke Jamin Me Khet Pokhar Khudai Kary (0543001005/IF/20991798)

Measurement Book Detail

MB NO.  234        Page NO.  3

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 मथुर राउत BH-43-001-005-00287900/1913 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL000343 Credited 03/05/2024   2 काजल देवी(Wife) BH-43-001-005-00287900/1911 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL000343 Credited 03/05/2024   3 बिभा देवी(Wife) BH-43-001-005-00287900/1914 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL000343 Credited 03/05/2024   4 Renu devi(Self) BH-43-001-005-00287900/1926 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL000343 Credited 03/05/2024   5 संगीता कुमारी(Wife) BH-43-001-005-00287900/1913 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 UCO BANK SHEOHAR UCBA0003028 0543001WL000343 Credited 03/05/2024   6 Ramswarth Baitha(Self) BH-43-001-005-00287900/1924 SC ि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 0543001WL000343 Credited 03/05/2024   7 Tuna raut(Self) BH-43-001-005-00287900/1925 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 0543001WL000343 Credited 03/05/2024   8 Sunita devi(Wife) BH-43-001-005-00287900/1928 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 0543001WL000343 Credited 03/05/2024   9 Munni devi(Wife) BH-43-001-005-00287900/1927 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 0543001WL000343 Credited 03/05/2024   10 Nirmla Devi(Wife) BH-43-001-005-00287900/1942 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL000343 Credited 03/05/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3675 Amount Paid ST 0 Amount Paid Other 33075

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

Total Cash payment(In Rs.) Cash 36750 Average Per labour 3675

Total man days : 150