Muster Roll No. : 5691	Date From : 30/11/2023    Date To : 14/12/2023	Sanction No. : 0543001/2023-2024/396433/AS    Sanction Date : 25/11/2023
Work Code : 0543001005/AV/20412878	Work Name : Gram Panchayat Antragat W.P.U NIrman Sthal Par Me Mitti Bhrai (0543001005/AV/20412878)

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 GITA DEVI(Wife) BH-43-001-005-00286700/103 SC सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL009493 Credited 01/02/2024   2 मु० नैना देवी(Self) BH-43-001-005-00286700/1953 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL009493 Credited 01/02/2024   3 चन्‍द पासवान(Self) BH-43-001-005-00286700/226 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL009493 Credited 01/02/2024   4 महेश प्रसाद साह(Self) BH-43-001-005-00286700/1111 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL009493 Credited 01/02/2024   5 सुनैना देवी BH-43-001-005-00286700/1111 OTHER सरसौला खूर्द P P P P P P P P P P P P P P X 14 228 3192 0 0 3192 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL009493 Credited 01/02/2024   6 Girja devi(Wife) BH-43-001-005-00286700/1915 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL009493 Credited 01/02/2024   7 Kamal sah(Self) BH-43-001-005-00286700/1916 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL009493 Credited 01/02/2024   8 विन्‍देश्‍वर पासवान(Self) BH-43-001-005-00286700/103 SC सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL009493 Credited 01/02/2024   9 Chandeshwar sah(Self) BH-43-001-005-00286700/1915 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL009493 Credited 01/02/2024   10 रंजू देवी BH-43-001-005-00286700/2554 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL009493 Credited 01/02/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 27132

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

Total Cash payment(In Rs.) Cash 33972 Average Per labour 3397.2

Total man days : 149