Muster Roll No. : 3261	Date From : 16/06/2023    Date To : 29/06/2023	Sanction No. : 0543001/2023-2024/143722/AS    Sanction Date : 10/06/2023
Work Code : 0543001005/IF/20792789	Work Name : Ward 14 Me Ranjna Devi Ke Niji Jamin Me Khet Pokhar Khudia (0543001005/IF/20792789)

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 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 Niraj Kumar Paswan BH-43-001-005-00286700/2892 OTHER सरसौला खूर्द P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL004203 Credited 30/08/2023   2 Santosh Kumar BH-43-001-005-00286700/2893 OTHER सरसौला खूर्द P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL004203 Credited 30/08/2023   3 Jira Devi BH-43-001-005-00286700/2894 OTHER सरसौला खूर्द P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL004203 Credited 30/08/2023   4 Prabhawati Devi BH-43-001-005-00286700/3107 OTHER सरसौला खूर्द P P P P P P P P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL004203 Credited 30/08/2023   5 Reena Devi BH-43-001-005-00286700/304 SC सरसौला खूर्द P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL004203 Credited 30/08/2023   6 Hari Narayan Mahto BH-43-001-005-00286700/2895 OTHER सरसौला खूर्द P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL004203 Credited 30/08/2023   7 Suman Kumar Chandra(Son) BH-43-001-005-00286700/3107 OTHER सरसौला खूर्द P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL004203 Credited 30/08/2023   8 Seeta Devi BH-43-001-005-00286700/307 SC सरसौला खूर्द P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL004203 Credited 30/08/2023   9 Sheela Devi BH-43-001-005-00286700/3006 OTHER सरसौला खूर्द P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL004203 Credited 30/08/2023   10 Vikash Kumar BH-43-001-005-00286700/309 SC सरसौला खूर्द P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL004203 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9576 Amount Paid ST 0 Amount Paid Other 22344

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140