Muster Roll No. : 879	Date From : 05/05/2024    Date To : 19/05/2024	Sanction No. : 0543001/2023-2024/13160/AS    Sanction Date : 12/01/2024
Work Code : 0543001005/IF/20968496	Work Name : Ward 03 Ratnesh Chandra Dwedi Ke Niji Jamin Me Khet Pokhar Khudai Kary (0543001005/IF/20968496)

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 Arvindar Ram(Husband) BH-43-001-005-00287900/2627 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001077 Credited 08/06/2024   2 Renu devi BH-43-001-005-00287900/2633 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001077 Credited 08/06/2024   3 Guriya kumari BH-43-001-005-00287900/2637 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001077 Credited 08/06/2024   4 Kiran Devi BH-43-001-005-00287900/2912 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001077 Credited 08/06/2024   5 संगीता देवी BH-43-001-005-00287900/2621 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001077 Credited 08/06/2024   6 पहलाद राउत BH-43-001-005-00287900/2621 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001077 Credited 08/06/2024   7 Lalita Devi BH-43-001-005-00287900/2783 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001077 Credited 08/06/2024   8 Sita Devi BH-43-001-005-00287900/2787 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001077 Credited 08/06/2024   9 Jaylash devi(Wife) BH-43-001-005-00287900/285 SC िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001077 Credited 08/06/2024   10 Ritu Devi BH-43-001-005-00287900/2917 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0543001WL001077 Credited 08/06/2024   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 3675 Amount Paid ST 0 Amount Paid Other 33075

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

Total Cash payment(In Rs.) Cash 36750 Average Per labour 3675

Total man days : 150