Muster Roll No. : 2436	Date From : 14/06/2024    Date To : 28/06/2024	Sanction No. : 0543001/2023-2024/92710/AS    Sanction Date : 28/02/2024
Work Code : 0543001005/IC/20536716	Work Name : Ward 05 Me Prasad Mahto Ke Khet Se Bindeshwar Giri Ke Khet Tak Nala Ka Urahi Kary (0543001005/IC/20536716)

Measurement Book Detail

MB NO.  03        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 सियादेव पासवान(Self) BH-43-001-005-00286500/224 SC रेजमा धरमपूर माले X X X X X P P P A P P P P P P 9 245 2205 0 0 2205 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002798   2 अंद कुमार BH-43-001-005-00286500/224 SC रेजमा धरमपूर माले X X X X X P P P A P P P P P P 9 245 2205 0 0 2205 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002798   3 Deepak kumar(Self) BH-43-001-005-00287900/1932 OTHER िबशुनपुर िकशनदेव X X X X X P P P A P P P P P P 9 245 2205 0 0 2205 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002798   4 Rakesh kumar singh(Self) BH-43-001-005-00287900/1936 OTHER िबशुनपुर िकशनदेव X X X X X P P P A P P P P P P 9 245 2205 0 0 2205 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002798   5 Rajkishor singh(Self) BH-43-001-005-00287900/1939 OTHER िबशुनपुर िकशनदेव X X X X X P P P A P P P P P P 9 245 2205 0 0 2205 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002798   6 Brajesh kumar BH-43-001-005-00287900/15 OTHER िबशुनपुर िकशनदेव X X X X X P P P A P P P P P P 9 245 2205 0 0 2205 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL002798   7 Nagma Parween BH-43-001-005-00286700/3116 OTHER सरसौला खूर्द X X X X X P P P A P P P P P P 9 245 2205 0 0 2205 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL002798   8 Rakiba Khatun BH-43-001-005-00286700/3122 OTHER सरसौला खूर्द X X X X X P P P A P P P P P P 9 245 2205 0 0 2205 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543001WL002798   9 Vikram Kumar BH-43-001-005-00286500/2771 OTHER रेजमा धरमपूर माले X X X X X P P P A P P P P P P 9 245 2205 0 0 2205 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL002798   10 अमरेश देवी BH-43-001-005-00287900/1477 OTHER िबशुनपुर िकशनदेव X X X X X P P P A P P P P P P 9 245 2205 0 0 2205 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL002798   Daily Attendence 0 0 0 0 0 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 17640

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

Total Cash payment(In Rs.) Cash 22050 Average Per labour 2205

Total man days : 90