Muster Roll No. : 1265	Date From : 19/05/2024    Date To : 02/06/2024	Sanction No. : 0543001/2023-2024/82662/AS    Sanction Date : 29/02/2024
Work Code : 0543001005/IF/20991642	Work Name : Gram Sarsoula Khurd Me Priyanka Devi Ke Jamin Me Khet Pokhar Khudai Kary (0543001005/IF/20991642)

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 Deji Kumari BH-43-001-005-00286700/3264 OTHER सरसौला खूर्द P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001682 Credited 12/06/2024   2 Ram Sagar Kumar BH-43-001-005-00286700/3264 OTHER सरसौला खूर्द P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001682 Credited 12/06/2024   3 Anita Devi BH-43-001-005-00286700/3267 OTHER सरसौला खूर्द P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001682 Credited 12/06/2024   4 Anita Rani BH-43-001-005-00286700/3268 OTHER सरसौला खूर्द P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001682 Credited 12/06/2024   5 Ram Dulari Devi BH-43-001-005-00286700/3268 OTHER सरसौला खूर्द P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001682 Credited 12/06/2024   6 Ramesh Kumar BH-43-001-005-00286700/3269 OTHER सरसौला खूर्द P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001682 Credited 12/06/2024   7 Bachiya Devi BH-43-001-005-00286700/3270 OTHER सरसौला खूर्द P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001682 Credited 12/06/2024   8 Hari Kishor Mahto BH-43-001-005-00286700/3261 OTHER सरसौला खूर्द P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001682 Credited 12/06/2024   9 Vijay Kumar BH-43-001-005-00286700/3270 OTHER सरसौला खूर्द P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001682 Credited 12/06/2024   10 Shakuntla Devi BH-43-001-005-00286700/3269 OTHER सरसौला खूर्द P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001682 Credited 12/06/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34300

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

Total Cash payment(In Rs.) Cash 34300 Average Per labour 3430

Total man days : 140