Muster Roll No. : 255	Date From : 10/04/2024    Date To : 24/04/2024	Sanction No. : 0543001/2023-2024/72743/AS    Sanction Date : 19/02/2024
Work Code : 0543001005/IF/20996360	Work Name : Gram Sarsoula Khurd Antragat Renu Singh Ke Jamin Me Khet Pokhar Khudai kary (0543001005/IF/20996360)

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 Usha devi BH-43-001-005-00287900/2729 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 0543001WL000444 Credited 04/05/2024   2 Sukeshwari Devi BH-43-001-005-00287900/2920 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 0543001WL000444 Credited 04/05/2024   3 Chinki Devi BH-43-001-005-00287900/2940 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 0543001WL000444 Credited 04/05/2024   4 Ram ratan thakur BH-43-001-005-00287900/2730 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000444 Credited 04/05/2024   5 Bali Mahto BH-43-001-005-00287900/2790 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 CANARA BANK SHEOHAR CNRB0003132 0543001WL000444 Credited 04/05/2024   6 Sumitra Devi BH-43-001-005-00287900/30 SC ि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 0543001WL000444 Credited 04/05/2024   7 Mangoli Devi BH-43-001-005-00287900/2952 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL000444 Credited 04/05/2024   8 Phul Sundar Devi BH-43-001-005-00287900/2761 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL000444 Credited 04/05/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 3600

Total man days : 120