Muster Roll No. : 3298	Date From : 16/06/2023    Date To : 29/06/2023	Sanction No. : 0543001/2023-2024/178909/AS    Sanction Date : 08/06/2023
Work Code : 0543001005/LD/20395710	Work Name : Mohmmad Ishteyak Ke Ghar Ke Pichhe Madarsa Ke Jamin Me Mitti Bhrai Kary (0543001005/LD/20395710)

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 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 Bibha Gupta BH-43-001-005-00286700/3290 OTHER सरसौला खूर्द P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL004183 Credited 30/08/2023   2 Sita Devi BH-43-001-005-00286700/3301 SC सरसौला खूर्द P P P P P P P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL004183 Credited 30/08/2023   3 Shabana Khatoon BH-43-001-005-00286700/3353 OTHER सरसौला खूर्द P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543001WL004183 Credited 30/08/2023   4 बेगम खातून BH-43-001-005-00286700/533 OTHER सरसौला खूर्द P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL004183 Credited 30/08/2023   5 Nazmoon Khatoon BH-43-001-005-00286700/3294 OTHER सरसौला खूर्द P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL004183 Credited 30/08/2023   6 Rokshana Khatun BH-43-001-005-00286700/535 OTHER सरसौला खूर्द P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL004183 Credited 30/08/2023   7 Isharat Khatun BH-43-001-005-00286700/3293 OTHER सरसौला खूर्द P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL004183 Credited 30/08/2023   8 Chunni Khatun BH-43-001-005-00286700/3291 OTHER सरसौला खूर्द P P P P P P P P P P P P P P 14 228 3192 0 0 3192 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL004183 Credited 30/08/2023   9 Priyanka Devi BH-43-001-005-00286700/3292 OTHER सरसौला खूर्द P P P P P P P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543001WL004183 Credited 30/08/2023   10 Meena Devi BH-43-001-005-00286700/3370 SC सरसौला खूर्द P P P P P P P P P P P P P P 14 228 3192 0 0 3192 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL004183 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140