Muster Roll No. : 828	Date From : 19/04/2023    Date To : 03/05/2023	Sanction No. : 0543001/2022-2023/189688/AS    Sanction Date : 10/06/2022
Work Code : 0543001005/LD/20375695	Work Name : ग्राम सरसौला खुर्द में नंदकिशोर महतो के घर के निकट रामजानकी मठ के जमीन में मिटटी भराई कार्य (0543001005/LD/20375695)

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 सुनिल पासवान(Self) BH-43-001-005-00286700/1618 SC सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL000966 Credited 13/05/2023   2 किरण कुमारी देवी BH-43-001-005-00286700/1618 SC सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL000966 Credited 12/05/2023   3 नंदकिशोर पासवान(Self) BH-43-001-005-00286700/195 SC सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL000966 Credited 13/05/2023   4 गायतरी देवी BH-43-001-005-00286700/195 SC सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL000966 Credited 13/05/2023   5 गौरीशंकर पासवान(Self) BH-43-001-005-00286700/1611 SC सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL000966 Credited 13/05/2023   6 जयशंकर प्रसाद(Self) BH-43-001-005-00286700/1599 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 0543001WL000966 Credited 13/05/2023   7 प्रहलाद महतो BH-43-001-005-00286700/1658 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CANARA BANK SHEOHAR CNRB0003132 0543001WL000966 Credited 12/05/2023   8 बच्‍ची देवी BH-43-001-005-00286700/171 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 0543001WL000966 Credited 12/05/2023   9 रामविलास पासवान(Self) BH-43-001-005-00286700/149 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 0543001WL000966 Credited 12/05/2023   10 रामकिशोर साह(Self) BH-43-001-005-00286700/1950 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 0543001WL000966 Credited 12/05/2023   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 20520 Amount Paid ST 0 Amount Paid Other 13680

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

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

Total man days : 150