Muster Roll No. : 6854	Date From : 24/01/2024    Date To : 07/02/2024	Sanction No. : 0543001/2023-2024/13159/AS    Sanction Date : 12/01/2024
Work Code : 0543001005/IF/20969443	Work Name : Gram Bishunpur Kishundev Me Guddu Kumar Ke Niji Jamin Me Khet Pokhar Khudai Kary (0543001005/IF/20969443)

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 सीता देवी BH-43-001-005-00287900/2 SC िबशुनपुर िकशनदेव 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 0543001WL011499 Credited 25/03/2024   2 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 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL011499 Credited 25/03/2024   3 Punam Devi BH-43-001-005-00287900/2945 OTHER िबशुनपुर िकशनदेव 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 0543001WL011499 Credited 25/03/2024   4 Dipa Kumari BH-43-001-005-00287900/3347 SC िबशुनपुर िकशनदेव 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 Tajpur CBIN0R10001 0543001WL011499 Credited 25/03/2024   5 Chandni Kumari(Wife) BH-43-001-005-00287900/2951 OTHER िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 IDBI BANK FATEHPUR IBKL0001377 0543001WL011499 Credited 25/03/2024   6 Puja Kumari BH-43-001-005-00287900/3346 SC िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA SITAMARHI, BIHAR BARB0SITAMA 0543001WL011499 Credited 25/03/2024   7 Bigu Kumar BH-43-001-005-00287900/2949 OTHER िबशुनपुर िकशनदेव 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 0543001WL011499 Credited 25/03/2024   8 पम्मी कुमारी BH-43-001-005-00287900/2598 OTHER िबशुनपुर िकशनदेव 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 0543001WL011499 Credited 25/03/2024   9 Ritu Devi BH-43-001-005-00287900/2944 OTHER िबशुनपुर िकशनदेव 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 0543001WL011499 Credited 25/03/2024   10 BILASH MAHTO(Self) BH-43-001-005-00287900/285 SC िबशुनपुर िकशनदेव P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL011499 Credited 25/03/2024   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