Muster Roll No. : 7672	Date From : 27/02/2024    Date To : 12/03/2024	Sanction No. : 0543001/2023-2024/6756/AS    Sanction Date : 07/01/2024
Work Code : 0543001005/IF/20960771	Work Name : Panchayat Sarsoula Khurd Me Durga Devi,Bindu Devi,Parwati,Md Seraj Ke Niji Jamin Me Pashu Shed Nirma (0543001005/IF/20960771)

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 चुलाई महतो(Self) BH-43-001-005-00286200/394 OTHER परसौनी तैयाब P P P P P P P P P P P P P P X 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL012764 Credited 30/04/2024   2 बिकाउ बैठा BH-43-001-005-00286700/1756 SC 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 0543001WL012764 Credited 30/04/2024   3 punita devi BH-43-001-005-00286700/1756 SC 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 0543001WL012764 Credited 30/04/2024   4 Rohit kumar(Self) BH-43-001-005-00286700/1901 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 0543001WL012764 Credited 30/04/2024   5 फुल कुमारी देवी BH-43-001-005-00286700/2441 OTHER सरसौला खूर्द P P P P P P P P P P P P P P X 14 228 3192 0 0 3192 UCO BANK SHEOHAR UCBA0003028 0543001WL012764 Credited 30/04/2024   6 Raja ram(Self) BH-43-001-005-00286700/1929 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 0543001WL012764 Credited 30/04/2024   7 सिकदेव साह BH-43-001-005-00286700/1067 OTHER सरसौला खूर्द P P P P P P P P P P P P P P X 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL012764 Credited 30/04/2024   8 रामकिशोर साह(Self) BH-43-001-005-00286200/1285 OTHER परसौनी तैयाब 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 0543001WL012764 Credited 30/04/2024   9 binita devi(Self) BH-43-001-005-00286700/1849 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 Seohar Bazaar SBIN0014298 0543001WL0014144 Credited 15/05/2024   10 सोना देवी BH-43-001-005-00286200/2460 OTHER परसौनी तैयाब P P P P P P P P P P P P P P X 14 228 3192 0 0 3192 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543001WL012764 Credited 30/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 26448

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

Total Cash payment(In Rs.) Cash 33288 Average Per labour 3328.8

Total man days : 146