Muster Roll No. : 12450	Date From : 25/02/2023    Date To : 11/03/2023	Sanction No. : 0543001/2022-2023/138810/AS    Sanction Date : 08/05/2022
Work Code : 0543001005/LD/20368177	Work Name : Gram parsuni taib me kabristan ka sathal bikas kary (0543001005/LD/20368177)

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 Saroj Devi BH-43-001-005-00287900/2943 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P A P A A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL031821 Credited 25/03/2023   2 Munna Kumar BH-43-001-005-00287900/2954 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P A P A A 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL031821 Credited 24/03/2023   3 Hulasi Baitha BH-43-001-005-00287900/2950 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P A P A A 12 210 2520 0 0 2520 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL031821 Credited 25/03/2023   4 Seeta Devi BH-43-001-005-00287900/499 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P A P A A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL031821 Credited 24/03/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 0 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 2520

Total man days : 48