Muster Roll No. : 6956	Date From : 18/06/2022    Date To : 02/07/2022	Sanction No. : 0543001/2022-2023/121578/AS    Sanction Date : 27/04/2022
Work Code : 0543001005/WC/20525941	Work Name : Ward 13 Shambhu Prasad Ke Niji Jamin Me Khet Pokhar Nirman (0543001005/WC/20525941)

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 Birendra kumar(Self) BH-43-001-005-00286700/1896 OTHER सरसौला खूर्द P P P P P P P P P P P A A P P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL009286 Credited 11/08/2022   2 Rohit kumar(Self) BH-43-001-005-00286700/1901 OTHER सरसौला खूर्द P P P P P P P P P P P A A P P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL009286 Credited 11/08/2022   3 कुसुम देवी BH-43-001-005-00286700/2438 OTHER सरसौला खूर्द P P P P P P P P P P P A A P P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL009286 Credited 11/08/2022   4 Rambali sah(Self) BH-43-001-005-00286700/1947 OTHER सरसौला खूर्द P P P P P P P P P P P A A P P 13 210 2730 0 0 2730 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL009286 Credited 11/08/2022   5 अजीत कुमार BH-43-001-005-00286700/2585 OTHER सरसौला खूर्द P P P P P P P P P P P A A P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL009286 Credited 11/08/2022   6 किरण कुमारी साव BH-43-001-005-00286700/2588 OTHER सरसौला खूर्द P P P P P P P P P P P A A P P 13 210 2730 0 0 2730 INDIAN OVERSEAS BANK SHEOHAR IOBA0003398 0543001WL009286 Credited 11/08/2022   7 अमित कुमार BH-43-001-005-00286700/2589 OTHER सरसौला खूर्द P P P P P P P P P P P A A P P 13 210 2730 0 0 2730 INDIAN OVERSEAS BANK SHEOHAR IOBA0003398 0543001WL009286 Credited 11/08/2022   8 संजय साह BH-43-001-005-00286700/2590 OTHER सरसौला खूर्द P P P P P P P P P P P A A P P 13 210 2730 0 0 2730 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL009286 Credited 11/08/2022   9 Shivshankar kumar(Self) BH-43-001-005-00286700/1900 OTHER सरसौला खूर्द P P P P P P P P P P P A A P P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL009286 Credited 11/08/2022   10 बिगन देवी BH-43-001-005-00286700/2584 OTHER सरसौला खूर्द P P P P P P P P P P P A A P P 13 210 2730 0 0 2730 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543001WL009286 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27300

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130