Muster Roll No. : 222	Date From : 10/04/2024    Date To : 24/04/2024	Sanction No. : 0543001/2023-2024/63323/AS    Sanction Date : 15/02/2024
Work Code : 0543001005/IF/20991408	Work Name : Gram Sarsoula Khurd Antragat Menka Devi Ke Niji Jamin Me Khet Pokhr Khudai Kary (0543001005/IF/20991408)

Measurement Book Detail

MB NO.  196        Page NO.  2

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 मंशी सहनी BH-43-001-005-00287900/1081 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 0543001WL000368 Credited 04/05/2024   2 देवकली देवी BH-43-001-005-00287900/1234 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 0543001WL000368 Credited 04/05/2024   3 रामकुमार दास(Self) BH-43-001-005-00287900/1224 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 0543001WL000368 Credited 04/05/2024   4 मेघनाथ महतो(Self) BH-43-001-005-00287900/1012 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 0543001WL000368 Credited 04/05/2024   5 कोदई सहनी(Self) BH-43-001-005-00287900/1215 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 0543001WL000368 Credited 04/05/2024   6 Dezee Kumari BH-43-001-005-00286700/3321 SC सरसौला खूर्द 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 0543001WL000368 Credited 04/05/2024   7 पुजा दास(Self) BH-43-001-005-00287900/1234 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 0543001WL000368 Credited 04/05/2024   8 इसरवती देवी BH-43-001-005-00287900/1215 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 0543001WL000368 Credited 04/05/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3675 Amount Paid ST 0 Amount Paid Other 25725

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 3675

Total man days : 120