Muster Roll No. : 7468	Date From : 18/03/2022    Date To : 30/03/2022	Sanction No. : 0543001/2021-2022/55750/AS    Sanction Date : 23/02/2022
Work Code : 0543001005/LD/20356170	Work Name : सरसौला खुर्द वार्ड 14 समाधि के बगल में सार्बजनिक स्थल पर मिटटी भराई कार्य (0543001005/LD/20356170)

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 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 राकेश पासवान(Self) BH-43-001-005-00286700/163 OTHER सरसौला खूर्द A P P P P P P P P P P P P 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL037872 Credited 03/05/2022   2 अनुराय पासवान(Self) BH-43-001-005-00286700/172 OTHER सरसौला खूर्द A P P P P P P P P P P P P 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL037872 Credited 03/05/2022   3 धर्मनाथ साह BH-43-001-005-00286700/1753 OTHER सरसौला खूर्द A P P P P P P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL037872 Credited 04/05/2022   4 Pawan Kumar(Self) BH-43-001-005-00286700/1877 OTHER सरसौला खूर्द A P P P P P P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL037872 Credited 03/05/2022   5 जयराम पासवान(Self) BH-43-001-005-00286700/1621 SC सरसौला खूर्द A P P P P P P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL037872 Credited 03/05/2022   6 पुनम देवी BH-43-001-005-00286700/1621 SC सरसौला खूर्द A P P P P P P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL037872 Credited 04/05/2022   7 Purusottam Kumar BH-43-001-005-00286700/1773 OTHER सरसौला खूर्द A P P P P P P P P P P P P 12 198 2376 0 0 2376 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL037872 Credited 03/05/2022   8 शिवजी पासवान (Self) BH-43-001-005-00286700/1773 OTHER सरसौला खूर्द A P P P P P P P P P P P P 12 198 2376 0 0 2376 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL037872 Credited 03/05/2022   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4752 Amount Paid ST 0 Amount Paid Other 14256

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

Total Cash payment(In Rs.) Cash 19008 Average Per labour 2376

Total man days : 96