Muster Roll No. : 5601	Date From : 24/11/2023    Date To : 08/12/2023	Sanction No. : 0543001/2023-2024/178910/AS    Sanction Date : 08/06/2023
Work Code : 0543001005/LD/20395711	Work Name : ईदगाह ke Pichhe Sarbjanik Sthak Me Mitti Bhrai kary (0543001005/LD/20395711)

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 सुनिता देवी BH-43-001-005-00286700/1615 SC 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 0543001WL009259 Credited 01/02/2024   2 Vindeshwar Shah BH-43-001-005-00286700/3377 SC 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 0543001WL009259 Credited 01/02/2024   3 Sima Devi BH-43-001-005-00286700/3063 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 0543001WL009259 Credited 01/02/2024   4 Mohammad Haidar BH-43-001-005-00286700/3038 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 0543001WL009259 Credited 01/02/2024   5 Gayatri Devi BH-43-001-005-00286700/3047 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 0543001WL009259 Credited 01/02/2024   6 Deepak Prasad(Husband) BH-43-001-005-00286700/3405 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 PIPRAHI,BIHAR BARB0PIPRAH 0543001WL009259 Credited 01/02/2024   7 सिया देवी BH-43-001-005-00286700/2467 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 0543001WL009259 Credited 01/02/2024   8 Meena Devi BH-43-001-005-00286700/3370 SC सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL009259 Credited 01/02/2024   9 छोटेलाल पासवान(Self) BH-43-001-005-00286700/1615 SC सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL009259 Credited 01/02/2024   10 Seema Devi(Wife) BH-43-001-005-00286700/3405 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0543001WL009259 Credited 01/02/2024   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 13680 Amount Paid ST 0 Amount Paid Other 20520

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

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

Total man days : 150