Muster Roll No. : 773	Date From : 28/04/2024    Date To : 11/05/2024	Sanction No. : 0543001/2023-2024/108563/AS    Sanction Date : 04/03/2024
Work Code : 0543001005/IF/21003336	Work Name : Gram Sarsoula Khurd Antragat Rajkumar Gupta Ke Nijij Jamin Me Khet Pokhar Khudai Kadr (0543001005/IF/21003336)

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 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 संझा देवी(Self) BH-43-001-005-00286200/409 OTHER परसौनी तैयाब P P P P P P P A P P P P P P 13 245 3185 0 0 3185 UTTAR BIHAR GRAMIN BANK Kushhar CBIN0R10001 0543001WL000881 Credited 18/05/2024   2 महेश प्रसाद साह(Self) BH-43-001-005-00286700/1111 OTHER सरसौला खूर्द P P P P P P P A P P P P P P 13 245 3185 0 0 3185 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000881 Credited 18/05/2024   3 सुनैना देवी BH-43-001-005-00286700/1111 OTHER सरसौला खूर्द P P P P P P P A P P P P P P 13 245 3185 0 0 3185 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000881 Credited 18/05/2024   4 शम्‍भु साह(Self) BH-43-001-005-00286700/1109 OTHER सरसौला खूर्द P P P P P P P A P P P P P P 13 245 3185 0 0 3185 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL000881 Credited 18/05/2024   5 मालती देवी BH-43-001-005-00286700/1101 OTHER सरसौला खूर्द P P P P P P P A P P P P P P 13 245 3185 0 0 3185 INDIAN OVERSEAS BANK SHEOHAR IOBA0003398 0543001WL000881 Credited 18/05/2024   6 अवध किशोर साह(Self) BH-43-001-005-00286700/1112 OTHER सरसौला खूर्द P P P P P P P A P P P P P P 13 245 3185 0 0 3185 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL000881 Credited 18/05/2024   7 Manju Devi(Wife) BH-43-001-005-00286700/1112 OTHER सरसौला खूर्द P P P P P P P A P P P P P P 13 245 3185 0 0 3185 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL000881 Credited 19/05/2024   Daily Attendence 7 7 7 7 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22295

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

Total Cash payment(In Rs.) Cash 22295 Average Per labour 3185

Total man days : 91