Muster Roll No. : 1311	Date From : 04/05/2023    Date To : 18/05/2023	Sanction No. : 0543001/2022-2023/177608/AS    Sanction Date : 01/06/2022
Work Code : 0543001005/LD/20356165	Work Name : वार्ड 02 रामजानकी मंदिर के जमीन के उतरी भाग में मिटटी भराई कार्य (0543001005/LD/20356165)

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 Sarita devi BH-43-001-005-00287900/2636 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001897 Credited 26/05/2023   2 Gourav kumar BH-43-001-005-00287900/2643 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001897 Credited 25/05/2023   3 Sunil kumar(Self) BH-43-001-005-00287900/1929 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001897 Credited 25/05/2023   4 Manisha devi(Self) BH-43-001-005-00287900/1930 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001897 Credited 25/05/2023   5 Kaushal kishor singh(Self) BH-43-001-005-00287900/1934 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001897 Credited 25/05/2023   6 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 A P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001897 Credited 25/05/2023   7 कुणाल कुमार BH-43-001-005-00287900/2481 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001897 Credited 25/05/2023   8 Rubi devi BH-43-001-005-00287900/2634 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001897 Credited 26/05/2023   9 Tetari devi BH-43-001-005-00287900/2647 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001897 Credited 25/05/2023   10 Bharath Baitha(Husband) BH-43-001-005-00287900/1883 SC िबशुनपुर िकशनदेव P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL001897 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 28728

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140