Muster Roll No. : 1863	Date From : 12/05/2023    Date To : 26/05/2023	Sanction No. : 0543001/2023-2024/91565/AS    Sanction Date : 09/05/2023
Work Code : 0543001005/AV/20399322	Work Name : पंचायत सरसौला खुर्द अन्तरगत सेंट्रल स्कूल के प्रांगण का सौन्दयकरण निर्माण कार्य (0543001005/AV/20399322)

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 बबुनी देवी BH-43-001-005-00287900/1227 OTHER िबशुनपुर िकशनदेव B B B P P A P P P P P P P P P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002203 Credited 31/05/2023   2 Gita devi(Wife) BH-43-001-005-00287900/1228 OTHER िबशुनपुर िकशनदेव B B B P P A P P P P P P P P P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002203 Credited 31/05/2023   3 हरी सहनी(Self) BH-43-001-005-00287900/1229 OTHER िबशुनपुर िकशनदेव B B B P P A P P P P P P P P P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002203 Credited 31/05/2023   4 देवकली देवी BH-43-001-005-00287900/1234 OTHER िबशुनपुर िकशनदेव B B B P P A P P P P P P P P P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002203 Credited 31/05/2023   5 रामकुमार दास(Self) BH-43-001-005-00287900/1224 OTHER िबशुनपुर िकशनदेव B B B P P A P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL002203 Credited 31/05/2023   6 नन्‍हक महतो(Self) BH-43-001-005-00287900/1227 OTHER िबशुनपुर िकशनदेव B B B P P A P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL002203 Credited 31/05/2023   7 वैद्यनाथ सहनी(Self) BH-43-001-005-00287900/1228 OTHER िबशुनपुर िकशनदेव B B B P P A P P P P P P P P P 11 228 2508 0 0 2508 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002203 Credited 31/05/2023   8 सुकाली देवी BH-43-001-005-00287900/1218 OTHER िबशुनपुर िकशनदेव B B B P P A P P P P P P P P P 11 228 2508 0 0 2508 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002203 Credited 31/05/2023   9 रीना देवी BH-43-001-005-00287900/1230 OTHER िबशुनपुर िकशनदेव B B B P P A P P P P P P P P P 11 228 2508 0 0 2508 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002203 Credited 31/05/2023   10 रामदास बैठा(Self) BH-43-001-005-00287900/1239 SC िबशुनपुर िकशनदेव B B B P P A P P P P P P P P P 11 228 2508 0 0 2508 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL002203 Credited 31/05/2023   Daily Attendence 0 0 0 10 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2508 Amount Paid ST 0 Amount Paid Other 22572

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110