Muster Roll No. : 2009	Date From : 13/06/2024    Date To : 27/06/2024	Sanction No. : 0543001/2023-2024/103888/AS    Sanction Date : 12/03/2024
Work Code : 0543001005/WC/20635683	Work Name : Ward 02 Ramjanki Dakashini Pokhar Ka Urahi Kary (0543001005/WC/20635683)

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 Jalan Devi BH-43-001-005-00287900/2918 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002671   2 Khushbu Kumari BH-43-001-005-00287900/2926 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002671   3 Mala Devi BH-43-001-005-00287900/2939 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002671   4 Vikesh Raut BH-43-001-005-00287900/2939 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002671   5 चईत सहनी(Self) BH-43-001-005-00287900/294 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002671   6 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 15 240 3600 0 0 3600 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002671   7 Shivji Baitha BH-43-001-005-00287900/2947 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002671   8 Uma Devi BH-43-001-005-00287900/2925 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002671   9 Rinku Devi BH-43-001-005-00287900/2915 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002671   10 Ritu Devi BH-43-001-005-00287900/2917 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0543001WL002671   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36000

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 3600

Total man days : 150