Muster Roll No. : 990	Date From : 13/05/2024    Date To : 27/05/2024	Sanction No. : 0543001/2023-2024/96974/AS    Sanction Date : 29/02/2024
Work Code : 0543001005/IF/20965286	Work Name : Ward 11 Me Hasmat Khatoon Ke Niji Jamin Me Khet Pokhar Khudai kary (0543001005/IF/20965286)

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 Kiran Devi(Wife) BH-43-001-005-00286700/3111 OTHER सरसौला खूर्द P P P P P P P P P P P P A P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001680 Credited 08/06/2024   2 Rajkali Devi BH-43-001-005-00286700/3112 OTHER सरसौला खूर्द P P P P P P P P P P P P A P P 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL001680 Credited 08/06/2024   3 Sangeeta Devi BH-43-001-005-00286700/3201 OTHER सरसौला खूर्द P P P P P P P P P P P P A P P 14 245 3430 0 0 3430 CANARA BANK SHEOHAR CNRB0003132 0543001WL001680 Credited 08/06/2024   4 Dharmendra Kumar BH-43-001-005-00286700/3254 OTHER सरसौला खूर्द P P P P P P P P P P P P A P P 14 245 3430 0 0 3430 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001680 Credited 08/06/2024   5 Sangeeta Devi BH-43-001-005-00286700/3096 OTHER सरसौला खूर्द P P P P P P P P P P P P A P P 14 245 3430 0 0 3430 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001680 Credited 08/06/2024   6 Gauri Shankar Mahto BH-43-001-005-00286700/3090 OTHER सरसौला खूर्द P P P P P P P P P P P P A P P 14 245 3430 0 0 3430 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL001680 Credited 08/06/2024   7 Kishori Baitha BH-43-001-005-00286700/3098 OTHER सरसौला खूर्द P P P P P P P P P P P P A P P 14 245 3430 0 0 3430 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001680 Credited 08/06/2024   8 Punam Kumari BH-43-001-005-00286700/3128 OTHER सरसौला खूर्द P P P P P P P P P P P P A P P 14 245 3430 0 0 3430 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL001680 Credited 08/06/2024   9 Kishunmati Devi BH-43-001-005-00286700/3104 OTHER सरसौला खूर्द P P P P P P P P P P P P A P P 14 245 3430 0 0 3430 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL001680 Credited 08/06/2024   10 Sindhu Kumari BH-43-001-005-00286700/3258 SC सरसौला खूर्द P P P P P P P P P P P P A P P 14 245 3430 0 0 3430 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0543001WL001680 Credited 08/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3430 Amount Paid ST 0 Amount Paid Other 30870

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

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

Total man days : 140