Muster Roll No. : 391	Date From : 06/04/2023    Date To : 20/04/2023	Sanction No. : 0543001/2022-2023/121575/AS    Sanction Date : 27/04/2022
Work Code : 0543001005/WC/20532337	Work Name : Ward11 me jabed Abdullah ke niji jameen mein pokhar Nirman karya (0543001005/WC/20532337)

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 रामजी पासवान(Self) BH-43-001-005-00286200/101 SC परसौनी तैयाब 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 0543001WL000330 Credited 11/05/2023   2 मुसैदा खातुन BH-43-001-005-00286700/1045 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 0543001WL000330 Credited 11/05/2023   3 मो0 तालीम(Self) BH-43-001-005-00286700/1050 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 0543001WL000330 Credited 11/05/2023   4 जरीना खातुन BH-43-001-005-00286700/1049 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 0543001WL000330 Credited 11/05/2023   5 समीना खातुन BH-43-001-005-00286700/1047 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 0543001WL000330 Credited 11/05/2023   6 सलमा खातुन BH-43-001-005-00286700/1035 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 0543001WL000330 Credited 11/05/2023   7 अब्‍दुल रहमान(Self) BH-43-001-005-00286700/1038 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIAN OVERSEAS BANK SHEOHAR IOBA0003398 0543001WL000330 Credited 11/05/2023   8 सफीना खातुन BH-43-001-005-00286700/1038 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIAN OVERSEAS BANK SHEOHAR IOBA0003398 0543001WL000330 Credited 11/05/2023   9 साबरून खातुन BH-43-001-005-00286700/1042 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 0543001WL000330 Credited 11/05/2023   10 मो0 अहमद(Self) BH-43-001-005-00286700/1049 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 0543001WL000330 Credited 11/05/2023   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 3420 Amount Paid ST 0 Amount Paid Other 30780

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150