Muster Roll No. : 5254	Date From : 05/11/2023    Date To : 19/11/2023	Sanction No. : 0543001/2023-2024/262662/AS    Sanction Date : 25/07/2023
Work Code : 0543001005/WC/20595351	Work Name : Ward 13 Me Ajay Thakur Ke Muhalla Me 25 Sarkari Chapakal Ke Nikat Sokhta Nirman kary (0543001005/WC/20595351)

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 Kishor Paswan BH-43-001-005-00286500/2772 OTHER रेजमा धरमपूर माले P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL008907 Credited 01/01/2024   2 मिना देवी BH-43-001-005-00286200/402 OTHER परसौनी तैयाब 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 0543001WL008907 Credited 01/01/2024   3 रामजी महतो(Self) BH-43-001-005-00286200/412 OTHER परसौनी तैयाब 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 0543001WL008907 Credited 01/01/2024   4 बैद्यनाथ प्रसाद(Self) BH-43-001-005-00286200/417 OTHER परसौनी तैयाब P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL008907 Credited 01/01/2024   5 धिरपती देवी BH-43-001-005-00286500/1342 SC रेजमा धरमपूर माले 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 0543001WL008907 Credited 01/01/2024   6 मो0 शमीम(Self) BH-43-001-005-00286700/1039 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 0543001WL008907 Credited 01/01/2024   7 रामचंद्र वैठा(Self) BH-43-001-005-00286700/1317 SC 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 SBIN0004447 0543001WL008907 Credited 01/01/2024   8 महिन्‍द्र महतो(Self) BH-43-001-005-00286200/414 OTHER परसौनी तैयाब P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL008907 Credited 01/01/2024   9 रामविलास पासवान(Self) BH-43-001-005-00286700/149 SC 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 SBIN0004447 0543001WL008907 Credited 01/01/2024   10 मुरारी ठाकुर(Self) BH-43-001-005-00286500/793 OTHER रेजमा धरमपूर माले P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIAN BANK SHEOHAR IDIB000S657 0543001WL008907 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 9 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10260 Amount Paid ST 0 Amount Paid Other 23712

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

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

Total man days : 149