Muster Roll No. : 7905	Date From : 07/03/2024    Date To : 21/03/2024	Sanction No. : 0543001/2023-2024/10197/AS    Sanction Date : 10/01/2024
Work Code : 0543001005/AV/20417055	Work Name : Ward 12 Me Shivjee Paswan Ke Muhalla Ka Soundrikaran kary (0543001005/AV/20417055)

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 विन्‍देश्‍वर पासवान(Self) BH-43-001-005-00286200/1279 SC परसौनी तैयाब P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL013247 Credited 16/04/2024   2 राजकुमार पासवान(Self) BH-43-001-005-00286200/1306 SC परसौनी तैयाब P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL013247 Credited 16/04/2024   3 मिना देवी BH-43-001-005-00286200/402 OTHER परसौनी तैयाब P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL013247 Credited 16/04/2024   4 रामजी महतो(Self) BH-43-001-005-00286200/412 OTHER परसौनी तैयाब P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL013247 Credited 16/04/2024   5 रामजी पासवान(Self) BH-43-001-005-00286200/101 SC परसौनी तैयाब P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL013247 Credited 16/04/2024   6 बैद्यनाथ प्रसाद(Self) BH-43-001-005-00286200/417 OTHER परसौनी तैयाब P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL013247 Credited 16/04/2024   7 गणेशी पासवान(Self) BH-43-001-005-00286200/1299 SC परसौनी तैयाब P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL013247 Credited 16/04/2024   8 राकेश पासवान(Self) BH-43-001-005-00286200/1282 SC परसौनी तैयाब P P P P P P P P P P P P P P X 14 227 3178 0 0 3178 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL013247 Credited 16/04/2024   9 Shobha Devi BH-43-001-005-00286200/1302 OTHER परसौनी तैयाब P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL013247 Credited 16/04/2024   10 महिन्‍द्र महतो(Self) BH-43-001-005-00286200/414 OTHER परसौनी तैयाब P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL013247 Credited 16/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 16798 Amount Paid ST 0 Amount Paid Other 17025

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

Total Cash payment(In Rs.) Cash 33823 Average Per labour 3382.3

Total man days : 149