Muster Roll No. : 7658	Date From : 24/02/2024    Date To : 09/03/2024	Sanction No. : 0543001/2023-2024/37092/AS    Sanction Date : 04/02/2024
Work Code : 0543001005/IF/20982176	Work Name : Gram Panchayat Sarsoula Khurd Antragat Nand Kisor Singh Ke Niji Jamin Me Khet Pokhar Khuda Kary (0543001005/IF/20982176)

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 Nilabh Kumar Trivedi BH-43-001-005-00287900/2931 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL012660 Credited 30/04/2024   2 Vivek Kumar BH-43-001-005-00287900/2933 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL012660 Credited 30/04/2024   3 चनदेश्‍वर राम(Self) BH-43-001-005-00288000/234 SC भगवानपुर भेली P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL012660 Credited 30/04/2024   4 Navin Kumar Singh BH-43-001-005-00287900/2911 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 ICICI BANK SHEOHAR ICIC0002563 0543001WL012660 Credited 30/04/2024   5 Savita devi BH-43-001-005-00287900/78 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL012660 Credited 30/04/2024   6 Parmeshwar ram(Self) BH-43-001-005-00288000/1866 SC भगवानपुर भेली P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL012660 Credited 30/04/2024   7 Satyam Kumar BH-43-001-005-00287900/3354 SC िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL012660 Credited 30/04/2024   8 राजकली देवी BH-43-001-005-00287900/57 SC िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL012660 Credited 30/04/2024   9 श्‍यामसुन्‍दर देवी BH-43-001-005-00287900/68 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P X 13 228 2964 0 0 2964 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL012660 Credited 30/04/2024   10 Ranjay Kumar Singh BH-43-001-005-00287900/2928 OTHER िबशुनपुर िकशनदेव P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL012660 Credited 30/04/2024   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12768 Amount Paid ST 0 Amount Paid Other 18924

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

Total Cash payment(In Rs.) Cash 31692 Average Per labour 3169.2

Total man days : 139