Muster Roll No. : 2366	Date From : 30/05/2023    Date To : 13/06/2023	Sanction No. : 0543001/2023-2024/145650/AS    Sanction Date : 23/05/2023
Work Code : 0543001005/IF/20819967	Work Name : Gram Rejma Me Shila Devi Ke Niji Jamin Me Khet Pokhar Khudai (0543001005/IF/20819967)

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 Geeta Devi BH-43-001-005-00286400/3337 OTHER रेजमा धरमपूर बंदाबस्‍ती P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL003349 Credited 27/06/2023   2 Bharosi Sah BH-43-001-005-00286400/3337 OTHER रेजमा धरमपूर बंदाबस्‍ती P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 CANARA BANK SHEOHAR CNRB0003132 0543001WL003349 Credited 27/06/2023   3 Anita Devi BH-43-001-005-00286400/3338 SC रेजमा धरमपूर बंदाबस्‍ती 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 0543001WL003349 Credited 27/06/2023   4 Anjani Kumar BH-43-001-005-00286400/3338 SC रेजमा धरमपूर बंदाबस्‍ती 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 0543001WL003349 Credited 27/06/2023   5 जयलाल पासवान(Self) BH-43-001-005-00286200/945 SC परसौनी तैयाब 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 0543001WL003349 Credited 27/06/2023   6 मु0 सजनी देवी(Self) BH-43-001-005-00286400/159 OTHER रेजमा धरमपूर बंदाबस्‍ती 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 0543001WL003349 Credited 27/06/2023   7 Chanda Devi BH-43-001-005-00286400/3339 SC रेजमा धरमपूर बंदाबस्‍ती 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 SHEOHAR SBIN0004447 0543001WL003349 Credited 27/06/2023   8 Triveni Patel BH-43-001-005-00286400/3339 SC रेजमा धरमपूर बंदाबस्‍ती 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 SHEOHAR SBIN0004447 0543001WL003349 Credited 27/06/2023   9 Anita Devi BH-43-001-005-00286400/3336 SC रेजमा धरमपूर बंदाबस्‍ती P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL003349 Credited 27/06/2023   10 Upendra Thakur BH-43-001-005-00286400/3336 SC रेजमा धरमपूर बंदाबस्‍ती P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL003349 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22344 Amount Paid ST 0 Amount Paid Other 9576

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140