Muster Roll No. : 2932	Date From : 12/06/2023    Date To : 26/06/2023	Sanction No. : 0543001/2023-2024/152713/AS    Sanction Date : 27/05/2023
Work Code : 0543001005/IF/20825930	Work Name : Ward 02 Me Shankar Raut Ke Nij Jamin Me Khet Pokhar Nirman kary (0543001005/IF/20825930)

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 Kiran Devi BH-43-001-005-00287900/2912 OTHER ि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 0543001WL003967 Credited 30/08/2023   2 Jalan Devi BH-43-001-005-00287900/2918 OTHER ि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 0543001WL003967 Credited 30/08/2023   3 Khushbu Kumari BH-43-001-005-00287900/2926 OTHER ि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 0543001WL003967 Credited 30/08/2023   4 Mala Devi BH-43-001-005-00287900/2939 OTHER ि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 0543001WL003967 Credited 30/08/2023   5 Vikesh Raut BH-43-001-005-00287900/2939 OTHER ि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 0543001WL003967 Credited 30/08/2023   6 सविता देवी BH-43-001-005-00286200/819 OTHER परसौनी तैयाब P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL003967 Credited 30/08/2023   7 कामेश्‍वर राउत(Self) BH-43-001-005-00286700/300 OTHER सरसौला खूर्द 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 0543001WL003967 Credited 30/08/2023   8 Uma Devi BH-43-001-005-00287900/2925 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 0543001WL003967 Credited 30/08/2023   9 मंजु देवी BH-43-001-005-00286700/1071 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL003967 Credited 30/08/2023   10 Ritu Devi BH-43-001-005-00287900/2917 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0543001WL003967 Credited 30/08/2023   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 0 Amount Paid ST 0 Amount Paid Other 34200

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

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

Total man days : 150