Muster Roll No. : 478	Date From : 07/04/2023    Date To : 21/04/2023	Sanction No. : 0543001/2022-2023/189684/AS    Sanction Date : 10/06/2022
Work Code : 0543001005/LD/20375700	Work Name : ग्राम सरसौला खुर्द में रामजानकी मठ के पोखर के दक्षीन भाग में मिटटी भराई कार्य (0543001005/LD/20375700)

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 रामजीनीश पासवान(Self) BH-43-001-005-00286700/574 SC सरसौला खूर्द P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK Kushhar CBIN0R10001 0543001WL000336 Credited 11/05/2023   2 शिवनाथ पासवान(Self) BH-43-001-005-00286700/848 SC सरसौला खूर्द P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL000336 Credited 11/05/2023   3 रानी देवी BH-43-001-005-00286700/848 SC सरसौला खूर्द P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL000336 Credited 11/05/2023   4 जोगेन्‍द्र पासवान(Self) BH-43-001-005-00287900/312 SC िबशुनपुर िकशनदेव P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL000336 Credited 11/05/2023   5 सियाराम साह(Self) BH-43-001-005-00287900/329 OTHER िबशुनपुर िकशनदेव P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL000336 Credited 11/05/2023   6 विन्‍देश्‍वर साह(Self) BH-43-001-005-00286200/1287 OTHER परसौनी तैयाब P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL000336 Credited 11/05/2023   7 पार्वती देवी BH-43-001-005-00286200/1287 OTHER परसौनी तैयाब P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL000336 Credited 11/05/2023   8 रामनाथ महतो(Self) BH-43-001-005-00286200/1300 OTHER परसौनी तैयाब P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL000336 Credited 11/05/2023   9 Shushila devi BH-43-001-005-00286200/1300 OTHER परसौनी तैयाब P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL000336 Credited 11/05/2023   10 धिरेन्‍द्र कुमार(Self) BH-43-001-005-00286200/1290 OTHER परसौनी तैयाब P A P P P P P P P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL000336 Credited 11/05/2023   Daily Attendence 10 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12768 Amount Paid ST 0 Amount Paid Other 19152

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

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

Total man days : 140