Muster Roll No. : 1253	Date From : 19/05/2024    Date To : 02/06/2024	Sanction No. : 0543001/2023-2024/82670/AS    Sanction Date : 23/02/2024
Work Code : 0543001005/IF/20991677	Work Name : Gram Sarsoula Khurd Me Indu Devi Ke Jamin Me Khet Pokhar Khudai Kary (0543001005/IF/20991677)

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 Sarita Devi BH-43-001-005-00286700/3280 OTHER सरसौला खूर्द P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001848 Credited 12/06/2024   2 कुसुम देवी BH-43-001-005-00286700/2438 OTHER सरसौला खूर्द P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL001848 Credited 12/06/2024   3 Rangila Kumari BH-43-001-005-00286700/3272 OTHER सरसौला खूर्द P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL001848 Credited 12/06/2024   4 Kanhai Kumar BH-43-001-005-00286700/3276 OTHER सरसौला खूर्द P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 UCO BANK SHEOHAR UCBA0003028 0543001WL001848 Credited 12/06/2024   5 Chandan Kumar BH-43-001-005-00286700/3275 OTHER सरसौला खूर्द P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001848 Credited 12/06/2024   6 देवलत देवी(Wife) BH-43-001-005-00286700/1937 OTHER सरसौला खूर्द P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001848 Credited 12/06/2024   7 Manish Kumar BH-43-001-005-00286700/3278 OTHER सरसौला खूर्द P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL001848 Credited 12/06/2024   8 Kundan Kumar BH-43-001-005-00286700/3276 OTHER सरसौला खूर्द P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL001848 Credited 12/06/2024   9 Jitendra Kumar BH-43-001-005-00286700/3272 OTHER सरसौला खूर्द P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 HDFC BANK SHEOHAR HDFC0004121 0543001WL001848 Credited 12/06/2024   10 Sandhya Devi BH-43-001-005-00286700/3278 OTHER सरसौला खूर्द P P P P P P A P P P P P P P P 14 245 3430 0 0 3430 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL001848 Credited 12/06/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34300

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

Total Cash payment(In Rs.) Cash 34300 Average Per labour 3430

Total man days : 140