Muster Roll No. : 1398	Date From : 22/05/2024    Date To : 05/06/2024	Sanction No. : 0543001/2023-2024/113506/AS    Sanction Date : 06/03/2024
Work Code : 0543001005/IF/21003804	Work Name : Gram Sarsoula Khurd Antragat Mukesh Kumar Singh ke Niji Jamin Me Khet Pokhar Khudai Kary (0543001005/IF/21003804)

Measurement Book Detail

MB NO.  242        Page NO.  2

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 Santosh Thakur BH-43-001-005-00287900/2750 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P P P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002005 Credited 20/06/2024   2 Roma Devi BH-43-001-005-00287900/2801 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P P P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002005 Credited 20/06/2024   3 चईत सहनी(Self) BH-43-001-005-00287900/294 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P P P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002005 Credited 20/06/2024   4 Munna Kumar BH-43-001-005-00287900/2954 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P P P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002005 Credited 20/06/2024   5 Dharmendra Singh BH-43-001-005-00287900/2800 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL002005 Credited 20/06/2024   6 Rekha Devi BH-43-001-005-00287900/2750 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P P P P P 14 245 3430 0 0 3430 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002005 Credited 20/06/2024   7 Shabnam Kumari BH-43-001-005-00287900/2796 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P P P P P 14 245 3430 0 0 3430 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002005 Credited 20/06/2024   8 BILASH MAHTO(Self) BH-43-001-005-00287900/285 SC िबशुनपुर िकशनदेव P P P A P P P P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL002005 Credited 20/06/2024   9 मुन्‍ना सहनी(Self) BH-43-001-005-00287900/304 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P P P P P 14 245 3430 0 0 3430 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL002005 Credited 20/06/2024   10 Patel Ranjay Ganesh BH-43-001-005-00287900/2955 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P P P P P 14 245 3430 0 0 3430 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0543001WL002005 Credited 20/06/2024   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3430 Amount Paid ST 0 Amount Paid Other 30870

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

Total Cash payment(In Rs.) Cash 34300 Average Per labour 3430

Total man days : 140