Muster Roll No. : 6261	Date From : 22/12/2023    Date To : 05/01/2024	Sanction No. : 0543001/2023-2024/197160/AS    Sanction Date : 14/06/2023
Work Code : 0543001005/IF/20848815	Work Name : ग्राम सरसौला खुर्द अन्तरगत ग्राम रेजमा मे रामसागर कुमार के निजी जमीन मे खेत पोखर निर्माण कार्य (0543001005/IF/20848815)

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 Pappu Kumar(Husband) BH-43-001-005-00286500/3414 SC रेजमा धरमपूर माले P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL010566 Credited 25/03/2024   2 Indu Devi(Wife) BH-43-001-005-00286500/3413 SC रेजमा धरमपूर माले 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 0543001WL010566 Credited 25/03/2024   3 Sherbhadur Paswan(Husband) BH-43-001-005-00286500/3413 SC रेजमा धरमपूर माले 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 0543001WL010566 Credited 25/03/2024   4 सुनैना देवी BH-43-001-005-00286500/1538 SC रेजमा धरमपूर माले 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 0543001WL010566 Credited 25/03/2024   5 सुरेश पासवान(Self) BH-43-001-005-00286500/1538 SC रेजमा धरमपूर माले 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 Seohar Bazaar SBIN0014298 0543001WL010566 Credited 25/03/2024   6 Ravita Kumari(Wife) BH-43-001-005-00286500/3417 SC रेजमा धरमपूर माले P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA CHHATAUNI,BIHAR BARB0CHHSHE 0543001WL010566 Credited 25/03/2024   7 Bhuta Paswan(Husband) BH-43-001-005-00286500/3416 SC रेजमा धरमपूर माले P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL010566 Credited 25/03/2024   8 Mitlesh Devi(Wife) BH-43-001-005-00286500/3416 SC रेजमा धरमपूर माले P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL010566 Credited 25/03/2024   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 27360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 3420

Total man days : 120