Muster Roll No. : 1435	Date From : 08/05/2023    Date To : 22/05/2023	Sanction No. : 0543001/2022-2023/139924/AS    Sanction Date : 09/05/2022
Work Code : 0543001005/LD/20368386	Work Name : Ward 12 Ram Janki math ke prabhari bhag mein meethi bharai ka (0543001005/LD/20368386)

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 Sushila Devi BH-43-001-005-00286700/1157 SC सरसौला खूर्द P P P A P A P P P P P P P P P 13 228 2964 0 0 2964 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002059 Credited 30/05/2023   2 प्रेम पासवान(Self) BH-43-001-005-00286700/1157 SC सरसौला खूर्द P P P A P A P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL002059 Credited 30/05/2023   3 GITA DEVI(Wife) BH-43-001-005-00286700/103 SC सरसौला खूर्द P P P A P A P P P P P P P P P 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL002059 Credited 30/05/2023   4 Rukmini devi BH-43-001-005-00286700/3079 OTHER सरसौला खूर्द P P P A P A P P P P P P P P P 13 228 2964 0 0 2964 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002059 Credited 30/05/2023   5 प्रमिला देवी BH-43-001-005-00286200/404 SC परसौनी तैयाब P P P A P A P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL002059 Credited 30/05/2023   6 जयराम पासवान(Self) BH-43-001-005-00286700/1621 SC सरसौला खूर्द P P P A P A P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL002059 Credited 30/05/2023   7 पुनम देवी BH-43-001-005-00286700/1621 SC सरसौला खूर्द P P P A P A P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL002059 Credited 30/05/2023   8 Saheb Kumar BH-43-001-005-00286700/109 SC सरसौला खूर्द P P P A P A P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL002059 Credited 30/05/2023   9 किशोरी पासवान(Self) BH-43-001-005-00286200/404 SC परसौनी तैयाब P P P A P A P P P P P P P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL002059 Credited 30/05/2023   10 रामनाथ महतो(Self) BH-43-001-005-00286200/1300 OTHER परसौनी तैयाब P P P A P A P P P P P P P P P 13 228 2964 0 0 2964 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL002059 Credited 30/05/2023   Daily Attendence 10 10 10 0 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23712 Amount Paid ST 0 Amount Paid Other 5928

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130