Muster Roll No. : 7985	Date From : 10/03/2024    Date To : 24/03/2024	Sanction No. : 0543001/2023-2024/174861/AS    Sanction Date : 07/06/2023
Work Code : 0543001005/IF/20840101	Work Name : Gram Bishunpur Kishundeo Antragat Shakti Nath Trivedi Ke Niji Jamin Me Khet Pokhar Nirman (0543001005/IF/20840101)

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 Rekha devi(Self) BH-43-001-005-00287900/1890 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL013534 Credited 16/04/2024   2 Punam Devi BH-43-001-005-00287900/2945 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL013534 Credited 16/04/2024   3 Paramshila Devi BH-43-001-005-00287900/2946 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL013534 Credited 16/04/2024   4 Bhudan Devi(Wife) BH-43-001-005-00287900/1875 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL013534 Credited 16/04/2024   5 विषुणदेव राम(Self) BH-43-001-005-00287900/9 SC िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL013534 Credited 16/04/2024   6 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 15 227 3405 0 0 3405 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL013534 Credited 16/04/2024   7 Puja Kumari BH-43-001-005-00287900/3346 SC िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 BANK OF BARODA SITAMARHI, BIHAR BARB0SITAMA 0543001WL013534 Credited 16/04/2024   8 सुनर देवी(Wife) BH-43-001-005-00287900/1689 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL013534 Credited 16/04/2024   9 प्रदीप दास(Husband) BH-43-001-005-00287900/1689 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL013534 Credited 16/04/2024   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 6810 Amount Paid ST 0 Amount Paid Other 23835

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

Total Cash payment(In Rs.) Cash 30645 Average Per labour 3405

Total man days : 135