Muster Roll No. : 847	Date From : 04/05/2024    Date To : 18/05/2024	Sanction No. : 0543001/2023-2024/90605/AS    Sanction Date : 26/02/2024
Work Code : 0543001005/IF/21000815	Work Name : Gram Sarsoula Khurd Antragat Manju Devi Ke Jamin Me Khet Pokhar Khudai Kary (0543001005/IF/21000815)

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 गोपाल साह(Self) BH-43-001-005-00286500/198 OTHER रेजमा धरमपूर माले P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001054 Credited 22/05/2024   2 Rekha Devi(Wife) BH-43-001-005-00286500/3402 SC रेजमा धरमपूर माले P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001054 Credited 22/05/2024   3 Mukesh Kumar(Husband) BH-43-001-005-00286500/3417 SC रेजमा धरमपूर माले P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL001054 Credited 22/05/2024   4 Rana Paswan BH-43-001-005-00286500/3241 SC रेजमा धरमपूर माले P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001054 Credited 22/05/2024   5 Babita Devi BH-43-001-005-00286500/3241 SC रेजमा धरमपूर माले P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001054 Credited 22/05/2024   6 Chandan Ram(Husband) BH-43-001-005-00286500/3402 SC रेजमा धरमपूर माले P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001054 Credited 22/05/2024   7 संतोष पासवान BH-43-001-005-00286500/215 SC रेजमा धरमपूर माले P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001054 Credited 22/05/2024   8 पिंकी देवी BH-43-001-005-00286500/2484 OTHER रेजमा धरमपूर माले P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL001054 Credited 22/05/2024   9 Ravita Kumari(Wife) BH-43-001-005-00286500/3417 SC रेजमा धरमपूर माले P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 BANK OF BARODA CHHATAUNI,BIHAR BARB0CHHSHE 0543001WL001054 Credited 22/05/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 25200 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 32400 Average Per labour 3600

Total man days : 135