Muster Roll No. : 6181	Date From : 22/12/2023    Date To : 05/01/2024	Sanction No. : 0543001/2023-2024/417745/AS    Sanction Date : 13/12/2023
Work Code : 0543001005/IF/20955105	Work Name : वार्ड 13 जयराम बैठा तथा अन्य के निजी जमीन मे मवेशी शेड निर्माण कार्य (0543001005/IF/20955105)

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 मु० नैना देवी(Self) BH-43-001-005-00286700/1953 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL010544 Credited 25/03/2024   2 Girja devi(Wife) BH-43-001-005-00286700/1915 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL010544 Credited 25/03/2024   3 Sikiliya devi(Wife) BH-43-001-005-00286700/1916 OTHER सरसौला खूर्द P P P P P P P P P P P P P P X 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL010544 Credited 25/03/2024   4 rosani devi(Self) BH-43-001-005-00286700/1855 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SHEOHAR SBIN000444 0543001WL010544 Credited 25/03/2024   5 Pankaj kumar(Self) BH-43-001-005-00286700/1887 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL010544 Credited 25/03/2024   6 Shobha devi(Self) BH-43-001-005-00286700/1958 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543001WL010544 Credited 25/03/2024   7 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 15 228 3420 0 0 3420 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543001WL010544 Credited 25/03/2024   8 संझा देवी BH-43-001-005-00286700/2522 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL010544 Credited 25/03/2024   9 Jaymala devi(Self) BH-43-001-005-00286700/1943 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL010544 Credited 25/03/2024   10 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 15 228 3420 0 0 3420 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL010544 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33972

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

Total Cash payment(In Rs.) Cash 33972 Average Per labour 3397.2

Total man days : 149