Muster Roll No. : 4944	Date From : 02/06/2022    Date To : 16/06/2022	Sanction No. : 0543001/2022-2023/114608/AS    Sanction Date : 30/04/2022
Work Code : 0543001/WC/20530120	Work Name : Gram sarsola asmashan ke nikat Ramchandra Shah ki Jameen Mein pokhar Nirman (0543001/WC/20530120)

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 Indra Devi BH-43-001-005-00286700/1095 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL006268 Credited 11/08/2022   2 अरूण साह(Self) BH-43-001-005-00286500/1343 OTHER रेजमा धरमपूर माले P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL006268 Credited 11/08/2022   3 धिरपती देवी BH-43-001-005-00286500/1342 SC रेजमा धरमपूर माले P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL006268 Credited 11/08/2022   4 Mithlesh Devi BH-43-001-005-00286700/3131 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL006268 Credited 11/08/2022   5 उर्मिला देवी BH-43-001-005-00286700/220 SC सरसौला खूर्द P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL006268 Credited 11/08/2022   6 मो0 नसरूदीन(Self) BH-43-001-005-00286700/1325 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL006268 Credited 11/08/2022   7 Pratima Devi BH-43-001-005-00286500/1343 OTHER रेजमा धरमपूर माले P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL006268 Credited 11/08/2022   8 मुरारी ठाकुर(Self) BH-43-001-005-00286500/793 OTHER रेजमा धरमपूर माले P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIAN BANK SHEOHAR IDIB000S657 0543001WL006268 Credited 11/08/2022   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 17640

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 2940

Total man days : 112