Muster Roll No. : 6999	Date From : 31/01/2024    Date To : 14/02/2024	Sanction No. : 0543001/2023-2024/13160/AS    Sanction Date : 12/01/2024
Work Code : 0543001005/IF/20968496	Work Name : Ward 03 Ratnesh Chandra Dwedi Ke Niji Jamin Me Khet Pokhar Khudai Kary (0543001005/IF/20968496)

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 जानकी देवी BH-43-001-005-00287900/2619 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 0543001WL011740 Credited 12/04/2024   2 Renu devi(Self) BH-43-001-005-00287900/1926 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL011740 Credited 12/04/2024   3 Sunita devi(Wife) BH-43-001-005-00287900/1928 OTHER ि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 0543001WL011740 Credited 12/04/2024   4 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 0543001WL011740 Credited 12/04/2024   5 पुष्पा त्रिवेदी BH-43-001-005-00287900/2596 OTHER ि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 0543001WL011740 Credited 12/04/2024   6 श्याम गिरी BH-43-001-005-00287900/2607 OTHER ि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 0543001WL011740 Credited 13/04/2024   7 मिथलेश देवी BH-43-001-005-00287900/2471 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 Seohar Bazaar SBIN0014298 0543001WL011740 Credited 12/04/2024   8 रोहित कुमार BH-43-001-005-00287900/2599 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL011740 Credited 12/04/2024   9 रामाकान्‍त पासवान(Self) BH-43-001-005-00287900/20 SC ि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 0543001WL011740 Credited 12/04/2024   10 शैलेन्द्र कुमार त्रिवेदी BH-43-001-005-00287900/2596 OTHER ि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 INDIA HIRAUTA DUM BKID0004436 0543001WL011740 Credited 12/04/2024   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 6840 Amount Paid ST 0 Amount Paid Other 27360

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

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

Total man days : 150