Muster Roll No. : 2221	Date From : 26/05/2023    Date To : 09/06/2023	Sanction No. : 0543001/2022-2023/126980/AS    Sanction Date : 30/04/2022
Work Code : 0543001005/WC/20530970	Work Name : Ward number 03 Sanjeet Singh ke Jameen mein pokhar Nirman Karya (0543001005/WC/20530970)

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 राधा देवी(Self) BH-43-001-005-00287900/12 SC िबशुनपुर िकशनदेव P A P P A P P P P P A P A A A 9 228 2052 0 0 2052 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL003180 Credited 20/06/2023   2 नागेश्‍वर राम BH-43-001-005-00287900/1493 SC िबशुनपुर िकशनदेव P A P P A P P P P P A P A A A 9 228 2052 0 0 2052 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL003180 Credited 20/06/2023   3 Rampari Devi BH-43-001-005-00287900/1733 OTHER िबशुनपुर िकशनदेव P A P P A P P P P P A P A A A 9 228 2052 0 0 2052 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL003180 Credited 20/06/2023   4 फूला देवी(Self) BH-43-001-005-00287900/1493 SC िबशुनपुर िकशनदेव P A P P A P P P P P A P A A A 9 228 2052 0 0 2052 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL003180 Credited 20/06/2023   5 सुरज राम(Self) BH-43-001-005-00287900/1486 SC िबशुनपुर िकशनदेव P A P P A P P P P P A P A A A 9 228 2052 0 0 2052 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL003180 Credited 20/06/2023   6 गायत्री देवी BH-43-001-005-00286500/713 SC रेजमा धरमपूर माले P A P P A P P P P P A P A A A 9 228 2052 0 0 2052 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL003180 Credited 20/06/2023   7 मनोज राम(Self) BH-43-001-005-00287900/1495 SC िबशुनपुर िकशनदेव P A P P A P P P P P A P A A A 9 228 2052 0 0 2052 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL003180 Credited 20/06/2023   8 sunaina devi(Mother) BH-43-001-005-00286500/713 SC रेजमा धरमपूर माले P A P P A P P P P P A P A A A 9 228 2052 0 0 2052 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL003180 Credited 20/06/2023   9 GAYTRI DEVI(Wife) BH-43-001-005-00287900/1487 SC िबशुनपुर िकशनदेव P A P P A P P P P P A P A A A 9 228 2052 0 0 2052 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL003180 Credited 20/06/2023   10 पुजा दास(Self) BH-43-001-005-00287900/1234 OTHER िबशुनपुर िकशनदेव P A P P A P P P P P A P A A A 9 228 2052 0 0 2052 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL003180 Credited 20/06/2023   Daily Attendence 10 0 10 10 0 10 10 10 10 10 0 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16416 Amount Paid ST 0 Amount Paid Other 4104

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 90