Muster Roll No. : 6673	Date From : 16/01/2024    Date To : 30/01/2024	Sanction No. : 0543001/2023-2024/293663/AS    Sanction Date : 23/08/2023
Work Code : 0543001005/WC/20596827	Work Name : Ward 14 Me 25 Sarbjanik Chapakal Ke Nikar Sokhta Nirman (0543001005/WC/20596827)

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 लिलम देवी BH-43-001-005-00286700/1600 SC सरसौला खूर्द P P P P P P A P A A P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL011233 Credited 25/03/2024   2 Sunil kumar BH-43-001-005-00286700/2685 OTHER सरसौला खूर्द P P P P P P A P A A P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL0014144   3 Niraj Kumar Paswan BH-43-001-005-00286700/2892 OTHER सरसौला खूर्द P P P P P P A P A A P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL011233 Credited 25/03/2024   4 Kundan Kumar BH-43-001-005-00286700/310 SC सरसौला खूर्द P P P P P P A P A A P P P P P 12 228 2736 0 0 2736 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL011233 Credited 25/03/2024   5 Asha Devi BH-43-001-005-00286700/306 SC सरसौला खूर्द P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL011233 Credited 25/03/2024   6 Shivkali devi BH-43-001-005-00286700/2697 OTHER सरसौला खूर्द P P P P P P A P A A P P P P P 12 228 2736 0 0 2736 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL011233 Credited 25/03/2024   7 कन्हाई कुमार BH-43-001-005-00286700/2564 OTHER सरसौला खूर्द P P P P P P A P A A P P P X X 10 228 2280 0 0 2280 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL011233 Credited 25/03/2024   8 Seeta Devi BH-43-001-005-00286700/307 SC सरसौला खूर्द P P P P P P A P A A P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL011233 Credited 25/03/2024   9 Ramnath Kumar BH-43-001-005-00286700/313 SC सरसौला खूर्द P P P P P P A P A A P P P P P 12 228 2736 0 0 2736 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL011233 Credited 25/03/2024   10 Dharmendra kumar BH-43-001-005-00286700/2695 OTHER सरसौला खूर्द P P P P P P A P A A P P P P P 12 228 2736 0 0 2736 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL011233 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 0 10 1 1 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14136 Amount Paid ST 0 Amount Paid Other 13224

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2736

Total man days : 120