Muster Roll No. : 12910	Date From : 19/03/2023    Date To : 29/03/2023	Sanction No. : 0543001/2022-2023/126968/AS    Sanction Date : 30/04/2022
Work Code : 0543001005/LD/20364384	Work Name : Ward 11 mein madrasa ke dakshini bhag mein mitti bharai karj (0543001005/LD/20364384)

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 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 गायत्री देवी(Self) BH-43-001-005-00286700/2555 OTHER सरसौला खूर्द P P P P P P P P P P P 11 210 2310 0 0 2310 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL032671 Credited 05/05/2023   2 Hurun Ara BH-43-001-005-00286700/3028 OTHER सरसौला खूर्द P P P P P P P P P P P 11 210 2310 0 0 2310 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL032671 Credited 04/05/2023   3 अनीता देवी BH-43-001-005-00286700/1624 SC सरसौला खूर्द P P P P P P P P P P P 11 210 2310 0 0 2310 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL032671 Credited 04/05/2023   4 नूरी खातून BH-43-001-005-00286700/549 OTHER सरसौला खूर्द P P P P P P P P P P P 11 210 2310 0 0 2310 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL032671 Credited 05/05/2023   5 Malti Devi BH-43-001-005-00286700/3042 OTHER सरसौला खूर्द P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL032671 Credited 04/05/2023   6 Sima Devi BH-43-001-005-00286700/3063 OTHER सरसौला खूर्द P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL032671 Credited 04/05/2023   7 जुबैदा खातून BH-43-001-005-00286700/539 OTHER सरसौला खूर्द P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL032671 Credited 04/05/2023   8 Rani Kumari(Self) BH-43-001-005-00286700/1942 OTHER सरसौला खूर्द P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL032671 Credited 04/05/2023   9 Rokshana Khatun BH-43-001-005-00286700/535 OTHER सरसौला खूर्द P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL032671 Credited 04/05/2023   10 Parasa Khatoon(Self) BH-43-001-005-00286700/2402 OTHER सरसौला खूर्द P P P P P P P P P P P 11 210 2310 0 0 2310 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL032671 Credited 04/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2310 Amount Paid ST 0 Amount Paid Other 20790

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

Total Cash payment(In Rs.) Cash 23100 Average Per labour 2310

Total man days : 110