Muster Roll No. : 1091	Date From : 13/05/2024    Date To : 27/05/2024	Sanction No. : 0543001/2023-2024/6741/AS    Sanction Date : 07/01/2024
Work Code : 0543001005/IF/20967392	Work Name : Ward 14 Rambabu Mahto,Yadolal,Shambhu Paswan,Rama Paswan ke Jamin Me Pashu Shed nirman kary (0543001005/IF/20967392)

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 अनंत कुमार BH-43-001-005-00286700/2477 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 INDIAN OVERSEAS BANK SHEOHAR IOBA0003398 0543001WL001406 Credited 08/06/2024   2 Sunil sah BH-43-001-005-00286700/2732 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 INDIAN OVERSEAS BANK SHEOHAR IOBA0003398 0543001WL001406 Credited 08/06/2024   3 Shiv Shankar Sah BH-43-001-005-00286700/2859 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 INDIAN OVERSEAS BANK SHEOHAR IOBA0003398 0543001WL001406 Credited 08/06/2024   4 रेखा देवी BH-43-001-005-00286700/2514 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543001WL001406 Credited 08/06/2024   5 रंजू गुप्ता BH-43-001-005-00286700/2515 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL001406 Credited 08/06/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18375

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

Total Cash payment(In Rs.) Cash 18375 Average Per labour 3675

Total man days : 75