Muster Roll No. : 5153	Date From : 28/10/2023    Date To : 11/11/2023	Sanction No. : 0543001/2023-2024/234838/AS    Sanction Date : 29/06/2023
Work Code : 0543001005/WC/20593726	Work Name : ग्राम सरसौला खुर्द वार्ड 14 के पश्चिमी भाग मे 25 चापाकल के निकट सोखट निर्माण कार्य (0543001005/WC/20593726)

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 लिलम देवी BH-43-001-005-00286700/1600 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 0543001WL008522 Credited 01/01/2024   2 कुसुम देवी BH-43-001-005-00286700/2438 OTHER 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 0543001WL008522 Credited 01/01/2024   3 सोबिता देवी(Wife) BH-43-001-005-00286700/1932 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 0543001WL008522 Credited 01/01/2024   4 Reby kumari BH-43-001-005-00286700/2736 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 0543001WL008522 Credited 01/01/2024   5 देवलत देवी(Wife) BH-43-001-005-00286700/1937 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 SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL008522 Credited 01/01/2024   6 Dhanvanti devi BH-43-001-005-00286700/2698 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 SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL008522 Credited 01/01/2024   7 दया शंकर कुमार BH-43-001-005-00286700/2567 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIAN OVERSEAS BANK SHEOHAR IOBA0003398 0543001WL008522 Credited 01/01/2024   8 कन्हाई कुमार BH-43-001-005-00286700/2564 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 0543001WL008522 Credited 01/01/2024   9 राजेन्‍द्र महतो(Self) BH-43-001-005-00286200/413 OTHER परसौनी तैयाब P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL008522 Credited 01/01/2024   10 Priyanka kumari BH-43-001-005-00286700/2735 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL008522 Credited 01/01/2024   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 3420 Amount Paid ST 0 Amount Paid Other 30780

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

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

Total man days : 150