Muster Roll No. : 5903	Date From : 12/12/2023    Date To : 26/12/2023	Sanction No. : 0543001/2023-2024/152707/AS    Sanction Date : 27/05/2023
Work Code : 0543001005/IF/20789891	Work Name : Ward 02 Me Nilam Trivedi Ke Niji Jamin Me Khet Pokhar Nirman (0543001005/IF/20789891)

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 Renu devi BH-43-001-005-00287900/2633 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 0543001WL009984 Credited 09/03/2024   2 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 0543001WL009984 Credited 09/03/2024   3 चईत सहनी(Self) BH-43-001-005-00287900/294 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 0543001WL009984 Credited 09/03/2024   4 बिभा देवी(Wife) BH-43-001-005-00287900/1914 OTHER िबशुनपुर िकशनदेव 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 0543001WL009984 Credited 09/03/2024   5 संगीता कुमारी(Wife) BH-43-001-005-00287900/1913 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK SHEOHAR UCBA0003028 0543001WL009984 Credited 09/03/2024   6 किशनदेव राम(Self) BH-43-001-005-00287900/243 SC ि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 0543001WL009984 Credited 09/03/2024   7 Munni devi(Wife) BH-43-001-005-00287900/1927 OTHER िबशुनपुर िकशनदेव 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 0543001WL009984 Credited 09/03/2024   8 Sabuj devi BH-43-001-005-00287900/2629 OTHER िबशुनपुर िकशनदेव 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 0543001WL009984 Credited 09/03/2024   9 सुमन त्रिवेदी BH-43-001-005-00287900/2600 OTHER िबशुनपुर िकशनदेव 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 0543001WL009984 Credited 09/03/2024   10 Nirmla Devi(Wife) BH-43-001-005-00287900/1942 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL009984 Credited 09/03/2024   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 3420 Amount Paid ST 0 Amount Paid Other 30780

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

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

Total man days : 150