Muster Roll No. : 2306	Date From : 28/05/2023    Date To : 11/06/2023	Sanction No. : 0543001/2023-2024/145652/AS    Sanction Date : 23/05/2023
Work Code : 0543001005/IF/20824460	Work Name : Gram Sarsoula Khurd Me Janardhan Sah Ke Niji Jamin me Khet Pokhar Nirman (0543001005/IF/20824460)

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 Rinku Kumari BH-43-001-005-00286700/3275 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 CANARA BANK SHEOHAR CNRB0003132 0543001WL003358 Credited 27/06/2023   2 Chandan Kumar BH-43-001-005-00286700/3275 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 0543001WL003358 Credited 28/06/2023   3 Anita Devi BH-43-001-005-00286700/3105 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 0543001WL003358 Credited 27/06/2023   4 Ganesh Sah BH-43-001-005-00286700/3105 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 0543001WL003358 Credited 27/06/2023   5 Ramita Kumari BH-43-001-005-00286700/3373 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 0543001WL003358 Credited 27/06/2023   6 Kavita Devi BH-43-001-005-00286700/3100 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 Seohar Bazaar SBIN0014298 0543001WL003358 Credited 28/06/2023   7 Amit Sah BH-43-001-005-00286700/3292 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 PIPRAHI,BIHAR BARB0PIPRAH 0543001WL003358 Credited 27/06/2023   8 Mohan Kumar BH-43-001-005-00286700/3361 SC 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 INDIA HIRAUTA DUM BKID0004436 0543001WL003358 Credited 27/06/2023   9 Dinesh Kumar BH-43-001-005-00286700/3361 SC सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0543001WL003358 Credited 27/06/2023   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 22344

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 3192

Total man days : 126