Muster Roll No. : 1617	Date From : 10/05/2023    Date To : 24/05/2023	Sanction No. : 0543001/2023-2024/116270/AS    Sanction Date : 06/05/2023
Work Code : 0543001005/IF/20790735	Work Name : Gram Sarsoula Khurd Me Shivji sah ke Niji Jamin me khet pokhar khudia (0543001005/IF/20790735)

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 राजकली देवी BH-43-001-005-00286400/160 OTHER रेजमा धरमपूर बंदाबस्‍ती P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002060 Credited 30/05/2023   2 दुर्गा देवी BH-43-001-005-00286200/1301 SC परसौनी तैयाब P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL002060 Credited 30/05/2023   3 धनमंती देवी(Self) BH-43-001-005-00286200/403 OTHER परसौनी तैयाब P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL002060 Credited 30/05/2023   4 सुमिन्‍द्र पासवान(Self) BH-43-001-005-00286400/160 OTHER रेजमा धरमपूर बंदाबस्‍ती P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL002060 Credited 30/05/2023   5 सुखारी पासवान(Self) BH-43-001-005-00286700/105 SC सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL002060 Credited 30/05/2023   6 राजेन्‍द्र पासवान(Self) BH-43-001-005-00286200/1301 SC परसौनी तैयाब P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL002060 Credited 30/05/2023   7 मालती देवी BH-43-001-005-00286700/1101 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 INDIAN OVERSEAS BANK SHEOHAR IOBA0003398 0543001WL002060 Credited 30/05/2023   8 Pratima Devi BH-43-001-005-00286500/1343 OTHER रेजमा धरमपूर माले P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL002060 Credited 30/05/2023   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9576 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 3192

Total man days : 112