Muster Roll No. : 3709	Date From : 04/07/2023    Date To : 18/07/2023	Sanction No. : 0543001/2023-2024/91565/AS    Sanction Date : 09/05/2023
Work Code : 0543001005/AV/20399322	Work Name : पंचायत सरसौला खुर्द अन्तरगत सेंट्रल स्कूल के प्रांगण का सौन्दयकरण निर्माण कार्य (0543001005/AV/20399322)

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 बिना देवी(Self) BH-43-001-005-00287900/6 SC ि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 0543001WL005227 Credited 20/09/2023   2 चंचल राम(Self) BH-43-001-005-00287900/55 SC िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK SHEOHAR UCBA0003028 0543001WL005227 Credited 19/09/2023   3 पुनम देवी BH-43-001-005-00287900/55 SC िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK SHEOHAR UCBA0003028 0543001WL005227 Credited 19/09/2023   4 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 0543001WL005227 Credited 19/09/2023   5 रिना देवी BH-43-001-005-00287900/509 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 0543001WL005227 Credited 19/09/2023   6 बिजूली महतो(Self) BH-43-001-005-00287900/51 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 0543001WL005227 Credited 19/09/2023   7 सुरती देवी BH-43-001-005-00287900/510 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 0543001WL005227 Credited 19/09/2023   8 रेखा देवी BH-43-001-005-00287900/715 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 0543001WL005227 Credited 20/09/2023   9 हरि महतो BH-43-001-005-00287900/54 OTHER ि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 0543001WL005227 Credited 19/09/2023   10 MADHU DEVI(Wife) BH-43-001-005-00287900/67-A OTHER ि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 Seohar Bazaar SBIN0014298 0543001WL005227 Credited 19/09/2023   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 20520 Amount Paid ST 0 Amount Paid Other 13680

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150