Muster Roll No. : 2001	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 रीना देवी BH-43-001-005-00287900/1485 SC ि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 सीरीपति देवी BH-43-001-005-00287900/1489 SC ि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 खूशबू देवी BH-43-001-005-00287900/1478 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P X X X 12 240 2880 0 0 2880 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL002671   4 दिनेश सिंह(Self) BH-43-001-005-00287900/1476 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   5 बच्‍ची देवी BH-43-001-005-00287900/1476 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   6 सरस्‍वती देवी BH-43-001-005-00287900/1475 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P X X X 12 240 2880 0 0 2880 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002671   7 शांति देवी BH-43-001-005-00287900/1484 SC ि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   8 भुईल बैठा(Self) BH-43-001-005-00287900/1253 SC िबशुनपुर िकशनदेव P P P P P P P P P P P P P P X 14 240 3360 0 0 3360 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL002671   9 रामदास बैठा(Self) BH-43-001-005-00287900/1239 SC ि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 Seohar Bazaar SBIN0014298 0543001WL002671   10 पुजा दास(Self) BH-43-001-005-00287900/1234 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P X X X 12 240 2880 0 0 2880 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL002671   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 17760 Amount Paid ST 0 Amount Paid Other 15840

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 140