Muster Roll No. : 2791	Date From : 07/05/2022    Date To : 21/05/2022	Sanction No. : 0543001/2022-2023/114586/AS    Sanction Date : 27/04/2022
Work Code : 0543001/WC/20530117	Work Name : Gram sarsola Umesh Kumar ke Jameen Mein pokhar Nirman (0543001/WC/20530117)

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 भिखारी ठाकुर(Self) BH-43-001-005-00286500/1545 OTHER रेजमा धरमपूर माले P P P P P P A P A A A A P P P 10 210 2100 0 0 2100 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL004143 Credited 02/06/2022   2 Kishor Paswan BH-43-001-005-00286500/2772 OTHER रेजमा धरमपूर माले P P P P P P A P A A A A P P P 10 210 2100 0 0 2100 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL004143 Credited 02/06/2022   3 Gita Devi BH-43-001-005-00286500/2772 OTHER रेजमा धरमपूर माले P P P P P P A P A A A A P P P 10 210 2100 0 0 2100 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL004143 Credited 02/06/2022   4 निरंजन पासवान BH-43-001-005-00286500/786 SC रेजमा धरमपूर माले P P P P P P A P A A A A P P P 10 210 2100 0 0 2100 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL004143 Credited 02/06/2022   5 उर्मिला देवी BH-43-001-005-00286500/791 SC रेजमा धरमपूर माले P P P P P P A P A A A A P P P 10 210 2100 0 0 2100 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL004143 Credited 02/06/2022   6 Joyti Devi BH-43-001-005-00286500/126 SC रेजमा धरमपूर माले P P P P P P A P A A A A P P P 10 210 2100 0 0 2100 UTTAR BIHAR GRAMIN BANK Kushhar CBIN0R10001 0543001WL004143 Credited 01/06/2022   7 देवेन्‍द्र पासवान(Self) BH-43-001-005-00286700/106 SC सरसौला खूर्द P P P P P P A P A A A A P P P 10 210 2100 0 0 2100 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543001WL004143 Credited 01/06/2022   8 किशोरी देवी BH-43-001-005-00286500/786 SC रेजमा धरमपूर माले P P P P P P A P A A A A P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL004143 Credited 01/06/2022   9 भदई पासवान(Self) BH-43-001-005-00286500/112 SC रेजमा धरमपूर माले P P P P P P A P A A A A P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL004143 Credited 01/06/2022   10 चितरंजन पासवान(Self) BH-43-001-005-00286500/791 SC रेजमा धरमपूर माले P P P P P P A P A A A A P P P 10 210 2100 0 0 2100 INDIAN BANK SHEOHAR IDIB000S657 0543001WL004143 Credited 01/06/2022   Daily Attendence 10 10 10 10 10 10 0 10 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14700 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100