Muster Roll No. : 5962	Date From : 15/01/2022    Date To : 29/01/2022	Sanction No. : 0543001/2021-2022/4043/AS    Sanction Date : 10/01/2022
Work Code : 0543001005/LD/20348035	Work Name : Ward 02 Dugadh Shital Kendra Ke Shesh Bhag Me Mitti Bhrai Kary (0543001005/LD/20348035)

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 सिकिलिया देवी BH-43-001-005-00287900/1073 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P A P P P 13 198 2574 0 0 2574 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL034346 Credited 03/02/2022   2 कामनी देवी BH-43-001-005-00287900/1078 SC िबशुनपुर िकशनदेव P P P A P P P P P P P A P P P 13 198 2574 0 0 2574 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL034346 Credited 03/02/2022   3 दिनेश सिंह(Self) BH-43-001-005-00287900/1476 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P A P P P 13 198 2574 0 0 2574 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL034346 Credited 03/02/2022   4 पुनम देवी BH-43-001-005-00287900/1075 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P A P P P 13 198 2574 0 0 2574 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL034346 Credited 03/02/2022   5 एतवारी देवी BH-43-001-005-00287900/1077 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P A P P P 13 198 2574 0 0 2574 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL034346 Credited 03/02/2022   6 राजीन्‍द्र राय(Self) BH-43-001-005-00287900/1214 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P A P P P 13 198 2574 0 0 2574 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL034346 Credited 03/02/2022   7 शांति देवी BH-43-001-005-00287900/1484 SC िबशुनपुर िकशनदेव P P P A P P P P P P P A P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL034346 Credited 03/02/2022   8 GAYTRI DEVI(Wife) BH-43-001-005-00287900/1487 SC िबशुनपुर िकशनदेव P P P A P P P P P P P A P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL034346 Credited 03/02/2022   9 Sangita Devi BH-43-001-005-00287900/1490 SC िबशुनपुर िकशनदेव P P P A P P P P P P P A P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL034346 Credited 03/02/2022   10 महेन्‍द्र राय(Self) BH-43-001-005-00287900/1209 OTHER िबशुनपुर िकशनदेव P P P A P P P P P P P A P P P 13 198 2574 0 0 2574 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL034346 Credited 03/02/2022   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10296 Amount Paid ST 0 Amount Paid Other 15444

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130