Muster Roll No. : 1118	Date From : 26/04/2023    Date To : 10/05/2023	Sanction No. : 0543001/2022-2023/126980/AS    Sanction Date : 30/04/2022
Work Code : 0543001005/WC/20530970	Work Name : Ward number 03 Sanjeet Singh ke Jameen mein pokhar Nirman Karya (0543001005/WC/20530970)

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 सविता देवी BH-43-001-005-00287900/1495 SC िबशुनपुर िकशनदेव P P P P P A P P P P P P P P A 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001579 Credited 17/05/2023   2 RINA DEVI(Self) BH-43-001-005-00287900/1956 OTHER िबशुनपुर िकशनदेव P P P P P A P P P P P P P P A 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001579 Credited 17/05/2023   3 SANJAY SAHNI BH-43-001-005-00287900/1956 OTHER िबशुनपुर िकशनदेव P P P P P A P P P P P P P P A 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001579 Credited 17/05/2023   4 मंशी सहनी BH-43-001-005-00287900/1081 OTHER िबशुनपुर िकशनदेव P P P P P A P P P P P P P P A 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001579 Credited 17/05/2023   5 सुमित्रा देवी BH-43-001-005-00287900/1081 OTHER िबशुनपुर िकशनदेव P P P P P A P P P P P P P P A 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001579 Credited 17/05/2023   6 नन्‍हक महतो(Self) BH-43-001-005-00287900/1227 OTHER िबशुनपुर िकशनदेव P P P P P A P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001579 Credited 17/05/2023   7 संगीता देवी BH-43-001-005-00287900/2621 OTHER िबशुनपुर िकशनदेव P P P P P A P P P P P P P P A 13 228 2964 0 0 2964 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001579 Credited 17/05/2023   8 पहलाद राउत BH-43-001-005-00287900/2621 OTHER िबशुनपुर िकशनदेव P P P P P A P P P P P P P P A 13 228 2964 0 0 2964 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001579 Credited 17/05/2023   9 मंजू देवी BH-43-001-005-00287900/2464 OTHER िबशुनपुर िकशनदेव P P P P P A P P P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001579 Credited 17/05/2023   10 Ram darshan thakur BH-43-001-005-00287900/2729 OTHER िबशुनपुर िकशनदेव P P P P P A P P P P P P P P A 13 228 2964 0 0 2964 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL001579 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 26676

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130