Muster Roll No. : 8017	Date From : 12/03/2024    Date To : 26/03/2024	Sanction No. : 0543001/2023-2024/391652/AS    Sanction Date : 15/12/2023
Work Code : 0543001005/AV/20410028	Work Name : ग्राम सरसौला खुर्द वार्ड 11 माझी बैठा के मोहल्लाह मे सौन्दरिकरण कार्य (0543001005/AV/20410028)

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 फरीदा खातुन BH-43-001-005-00286700/1099 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL013529 Credited 16/04/2024   2 Sima Devi BH-43-001-005-00286700/3005 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL013529 Credited 16/04/2024   3 सुकदेव पासवान BH-43-001-005-00286700/1605 SC सरसौला खूर्द P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL013529 Credited 16/04/2024   4 चंद्रकला देवी BH-43-001-005-00286700/2435 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL013529 Credited 16/04/2024   5 जगतनारायण साह(Self) BH-43-001-005-00286700/1309 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL013529 Credited 16/04/2024   6 हसीना प्रवीन BH-43-001-005-00286700/1041 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL013529 Credited 16/04/2024   7 मुकेश पासवान BH-43-001-005-00286700/1165 SC सरसौला खूर्द P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL013529 Credited 16/04/2024   8 बतहु साह(Self) BH-43-001-005-00286700/298 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543001WL013529 Credited 16/04/2024   9 सिया देवी BH-43-001-005-00286700/2467 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL013529 Credited 16/04/2024   10 मु0 शान्‍ती देवी(Self) BH-43-001-005-00286700/1063 SC सरसौला खूर्द P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0543001WL013529 Credited 16/04/2024   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 10215 Amount Paid ST 0 Amount Paid Other 23835

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

Total Cash payment(In Rs.) Cash 34050 Average Per labour 3405

Total man days : 150