Muster Roll No. : 1702	Date From : 04/06/2024    Date To : 18/06/2024	Sanction No. : 0543001/2023-2024/92704/AS    Sanction Date : 28/02/2024
Work Code : 0543001005/IC/20536720	Work Name : Ward 05 Me Mohan Rai Ke Khet Se Kurni Tak Nala Ka Urrahi kary (0543001005/IC/20536720)

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 जमीला खातुन BH-43-001-005-00286200/1264 OTHER परसौनी तैयाब 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 0543001WL002275 Credited 22/06/2024   2 Gufrana khatun(Wife) BH-43-001-005-00286200/1402 OTHER परसौनी तैयाब 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 0543001WL002275 Credited 22/06/2024   3 Sunita devi(Self) BH-43-001-005-00286200/1881 SC परसौनी तैयाब 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 0543001WL002275 Credited 22/06/2024   4 अब्‍दुल वदुद(Self) BH-43-001-005-00286200/1283 OTHER परसौनी तैयाब P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL002275 Credited 22/06/2024   5 ललन पासवान(Self) BH-43-001-005-00286200/1259 SC परसौनी तैयाब 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 0543001WL002275 Credited 22/06/2024   6 Nushrat pravin(Wife) BH-43-001-005-00286200/1405 OTHER परसौनी तैयाब P P P P P P P A P P P P P P P 14 245 3430 0 0 3430 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002275 Credited 22/06/2024   7 महासुन्‍दरी देवी(Wife) BH-43-001-005-00286200/1880 OTHER परसौनी तैयाब 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 0543001WL002275 Credited 22/06/2024   8 नारायण भगत(Self) BH-43-001-005-00286200/1271 OTHER परसौनी तैयाब 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 0543001WL002275 Credited 22/06/2024   9 Md Faiyaj Alam(Self) BH-43-001-005-00286200/1403 OTHER परसौनी तैयाब 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 Seohar Bazaar SBIN0014298 0543001WL002275 Credited 22/06/2024   10 Yakubun Nesha(Wife) BH-43-001-005-00286200/1404 OTHER परसौनी तैयाब P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543001WL002275 Credited 22/06/2024   Daily Attendence 10 10 10 10 10 10 10 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 0 Amount Paid Other 29155

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

Total Cash payment(In Rs.) Cash 36505 Average Per labour 3650.5

Total man days : 149