Muster Roll No. : 7000	Date From : 31/01/2024    Date To : 14/02/2024	Sanction No. : 0543001/2023-2024/13160/AS    Sanction Date : 12/01/2024
Work Code : 0543001005/IF/20968496	Work Name : Ward 03 Ratnesh Chandra Dwedi Ke Niji Jamin Me Khet Pokhar Khudai Kary (0543001005/IF/20968496)

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-43-001-005-00287900/76 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL011740 Credited 13/04/2024   2 Rajesh Ram BH-43-001-005-00287900/2942 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL011740 Credited 13/04/2024   3 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 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL011740 Credited 12/04/2024   4 जियावल राउत(Self) BH-43-001-005-00287900/373 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL011740 Credited 12/04/2024   5 बुलन बैठा BH-43-001-005-00287900/63 SC िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL011740 Credited 12/04/2024   6 Lalvati Devi(Wife) BH-43-001-005-00287900/3422 SC िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL011740 Credited 12/04/2024   7 मुन्‍ना राम(Self) BH-43-001-005-00287900/4 SC िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL011740 Credited 12/04/2024   8 कान्ति देवी BH-43-001-005-00287900/4 SC िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL011740 Credited 12/04/2024   9 Nilu Kumari BH-43-001-005-00287900/2924 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL011740 Credited 12/04/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 17100

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

Total Cash payment(In Rs.) Cash 30780 Average Per labour 3420

Total man days : 135