Muster Roll No. : 764	Date From : 28/04/2024    Date To : 12/05/2024	Sanction No. : 0543001/2023-2024/113504/AS    Sanction Date : 06/03/2024
Work Code : 0543001005/IF/21003809	Work Name : Gram Sarsoula Khurd Antragat Rupkali Devi ke Niji Jamin Me Khet Pokhar Khudai Kary (0543001005/IF/21003809)

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 Megha kumari BH-43-001-005-00287900/2656 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK BANK ROAD, MUZZAFFARPUR PUNB0033400 0543001WL000884 Credited 18/05/2024   2 नीलम देवी BH-43-001-005-00287900/2609 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 UCO BANK SHEOHAR UCBA0003028 0543001WL000884 Credited 18/05/2024   3 Mu Rupkali devi(Self) BH-43-001-005-00287900/1941 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 0543001WL000884 Credited 18/05/2024   4 Aarti devi(Self) BH-43-001-005-00287900/1944 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 0543001WL000884 Credited 18/05/2024   5 Indu devi(Self) BH-43-001-005-00287900/1947 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 0543001WL000884 Credited 18/05/2024   6 Rupa Kumari(Self) BH-43-001-005-00287900/1948 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 0543001WL000884 Credited 18/05/2024   7 आनंदी देवी BH-43-001-005-00287900/2415 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 0543001WL000884 Credited 18/05/2024   8 चन्द्रकला देवी BH-43-001-005-00287900/2482 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 0543001WL000884 Credited 18/05/2024   9 Dhanraj mahto BH-43-001-005-00287900/2638 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL000884 Credited 18/05/2024   10 तारकेश्वर त्रिवेदी BH-43-001-005-00287900/2609 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0543001WL000884 Credited 18/05/2024   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 36750

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

Total Cash payment(In Rs.) Cash 36750 Average Per labour 3675

Total man days : 150