Muster Roll No. : 2123	Date From : 14/06/2024    Date To : 28/06/2024	Sanction No. : 0543001/2023-2024/37093/AS    Sanction Date : 04/02/2024
Work Code : 0543001005/IF/20982174	Work Name : Gram Panchayat Sarsoula Khurd Antragat Brajkishor Singh Ke Niji Jamin Me Khet Pokhar Khuda Kary (0543001005/IF/20982174)

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 सुमित्रा देवी BH-43-001-005-00287900/1081 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002692   2 पूनम देवी BH-43-001-005-00287900/1474 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL002692   3 अमरेश सिंह(Self) BH-43-001-005-00287900/1474 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL002692   4 फुलो देवी BH-43-001-005-00287900/1236 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL002692   5 रीना देवी BH-43-001-005-00287900/1230 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002692   6 नंदकिशोर सिंह(Self) BH-43-001-005-00287900/1480 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL002692   7 Sangita Devi BH-43-001-005-00287900/1480 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL002692   8 चुल्‍हाई राय(Self) BH-43-001-005-00287900/1211 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL002692   9 अशोक दास(Self) BH-43-001-005-00287900/1236 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0543001WL002692   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33075

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

Total Cash payment(In Rs.) Cash 33075 Average Per labour 3675

Total man days : 135