Muster Roll No. : 2857	Date From : 11/06/2023    Date To : 25/06/2023	Sanction No. : 0543001/2023-2024/138842/AS    Sanction Date : 19/05/2023
Work Code : 0543001005/IF/20789888	Work Name : Ward 02 Me Nilma Shukla Ke Niji Jamin Me Khet Pokhar Nirman (0543001005/IF/20789888)

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 चईत सहनी(Self) BH-43-001-005-00287900/294 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL003940 Credited 30/08/2023   2 चनदेश्‍वर राम(Self) BH-43-001-005-00288000/234 SC भगवानपुर भेली P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL003940 Credited 30/08/2023   3 सोगारथ पासवान(Self) BH-43-001-005-00287900/30 SC िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 CANARA BANK SHEOHAR CNRB0003132 0543001WL003940 Credited 30/08/2023   4 Satyam Kumar BH-43-001-005-00287900/3354 SC िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL003940 Credited 30/08/2023   5 अनिल कुमार सिंह(Self) BH-43-001-005-00287900/369 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL003940 Credited 30/08/2023   6 सुरती देवी BH-43-001-005-00287900/510 SC िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL003940 Credited 30/08/2023   7 राजकली देवी BH-43-001-005-00287900/57 SC िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL003940 Credited 30/08/2023   8 श्‍यामसुन्‍दर देवी BH-43-001-005-00287900/68 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL003940 Credited 30/08/2023   9 Parmeshwar ram(Self) BH-43-001-005-00288000/1866 SC भगवानपुर भेली P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL003940 Credited 30/08/2023   10 Sangita devi(Self) BH-43-001-005-00288000/1867 SC भगवानपुर भेली P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL003940 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22344 Amount Paid ST 0 Amount Paid Other 9576

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

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

Total man days : 140