Muster Roll No. : 2844	Date From : 10/06/2023    Date To : 24/06/2023	Sanction No. : 0543001/2023-2024/146652/AS    Sanction Date : 24/05/2023
Work Code : 0543001005/IF/20825782	Work Name : Gram Saroula Khurd Antragat Sri Ram Mahto Ke Niji Jamin Me Khet Pokhar Nirman (0543001005/IF/20825782)

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 रानी देवी BH-43-001-005-00286700/1139 OTHER 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 0543001WL003894 Credited 30/08/2023   2 Gajadhar paswan BH-43-001-005-00286700/1610 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 0543001WL003894 Credited 30/08/2023   3 बच्‍चीया देवी BH-43-001-005-00286700/1612 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 0543001WL003894 Credited 30/08/2023   4 सुनैना देवी BH-43-001-005-00286700/1111 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL003894 Credited 30/08/2023   5 Anita devi BH-43-001-005-00286700/1879 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL003894 Credited 30/08/2023   6 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 0543001WL003894 Credited 30/08/2023   7 अनुरूद्ध साह(Self) BH-43-001-005-00286700/1104 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL003894 Credited 30/08/2023   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 0543001WL003894 Credited 30/08/2023   9 Purusottam Kumar BH-43-001-005-00286700/1773 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL003894 Credited 30/08/2023   10 Sundar kumari(Self) BH-43-001-005-00286700/1336 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL003894 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 25536

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

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

Total man days : 140