Muster Roll No. : 2005	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 SUMAN DEVI(Self) BH-43-001-005-00287900/1960 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 आशा देवी BH-43-001-005-00287900/2487 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 दिलीप दास BH-43-001-005-00287900/250 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL002671   4 Ranju devi(Wife) BH-43-001-005-00287900/250 OTHER िबशुनपुर िकशनदेव P P A P P P P P P P P P P P P 14 240 3360 0 0 3360 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002671   5 किशनदेव राम(Self) BH-43-001-005-00287900/243 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 0543001WL002671   6 शशिरंजन कुमार BH-43-001-005-00287900/2480 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   7 अकलेश राउत BH-43-001-005-00287900/225 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 0543001WL002671   8 नीलम देवी BH-43-001-005-00287900/2518 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 0543001WL002671   9 मिथलेश देवी BH-43-001-005-00287900/2471 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 0543001WL002671   10 रामाकान्‍त पासवान(Self) BH-43-001-005-00287900/20 SC ि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 0543001WL002671   Daily Attendence 10 10 9 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 28560

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

Total Cash payment(In Rs.) Cash 35760 Average Per labour 3576

Total man days : 149