Muster Roll No. : 1313	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 Sambha Devi BH-43-001-005-00287900/353 SC ि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 दिनानाथ्‍ा बैठा(Self) BH-43-001-005-00287900/353 SC िबशुनपुर िकशनदेव P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL001897 Credited 25/05/2023   3 सोगारथ पासवान(Self) BH-43-001-005-00287900/30 SC िबशुनपुर िकशनदेव P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 CANARA BANK SHEOHAR CNRB0003132 0543001WL001897 Credited 25/05/2023   4 चुल्‍हाई राम(Self) BH-43-001-005-00287900/510 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 BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001897 Credited 25/05/2023   5 सुरती देवी BH-43-001-005-00287900/510 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 BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001897 Credited 25/05/2023   6 विनोद राम(Self) BH-43-001-005-00287900/516 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 BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001897 Credited 25/05/2023   7 मीना देवी BH-43-001-005-00287900/516 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 BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001897 Credited 25/05/2023   8 राजकली देवी BH-43-001-005-00287900/57 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 BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001897 Credited 25/05/2023   9 रघुनी राम(Self) BH-43-001-005-00287900/46 SC िबशुनपुर िकशनदेव P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001897 Credited 25/05/2023   10 पनवतीया देवी BH-43-001-005-00287900/46 SC िबशुनपुर िकशनदेव P P P P P P P P P P P P P A P 14 228 3192 0 0 3192 STATE BANK OF INDIA SHEOHAR SBIN0004447 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 31920 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 140