Muster Roll No. : 7748	Date From : 29/02/2024    Date To : 14/03/2024	Sanction No. : 0543001/2023-2024/72746/AS    Sanction Date : 19/02/2024
Work Code : 0543001005/IF/20996363	Work Name : Gram Sarsoula Khurd Antragat Ranjay Kumar Singh Ke Jamin Me Khet Pokhar Khudai kary (0543001005/IF/20996363)

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 Bachchi Devi BH-43-001-005-00287900/2922 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P P P 14 227 3178 0 0 3178 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL012983 Credited 16/04/2024   2 Anita Devi BH-43-001-005-00287900/2798 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P P P 14 227 3178 0 0 3178 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL012983 Credited 16/04/2024   3 राजकुमारी देवी BH-43-001-005-00287900/44 SC िबशुनपुर िकशनदेव P P P P P P A P P P P P P P P 14 227 3178 0 0 3178 CANARA BANK SHEOHAR CNRB0003132 0543001WL012983 Credited 16/04/2024   4 Aaditya narayan BH-43-001-005-00287900/2716 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P P P 14 227 3178 0 0 3178 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL012983 Credited 16/04/2024   5 Saket kumar(Self) BH-43-001-005-00287900/1943 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P P P 14 227 3178 0 0 3178 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL012983 Credited 16/04/2024   6 बबलू कुमार सिंह(Self) BH-43-001-005-00287900/1505 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P P P 14 227 3178 0 0 3178 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL012983 Credited 16/04/2024   7 Sumod devi BH-43-001-005-00287900/2717 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P P P 14 227 3178 0 0 3178 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL012983 Credited 16/04/2024   8 रंजीत कुमार सिंह(Self) BH-43-001-005-00287900/1499 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P P P 14 227 3178 0 0 3178 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL012983 Credited 16/04/2024   9 चुल्‍हाई पासवान(Self) BH-43-001-005-00287900/44 SC िबशुनपुर िकशनदेव P P P P P P A P P P P P P P P 14 227 3178 0 0 3178 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL012983 Credited 16/04/2024   10 Raushan kumar BH-43-001-005-00287900/2642 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P P P 14 227 3178 0 0 3178 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL012983 Credited 16/04/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6356 Amount Paid ST 0 Amount Paid Other 25424

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

Total Cash payment(In Rs.) Cash 31780 Average Per labour 3178

Total man days : 140