Muster Roll No. : 1876	Date From : 12/05/2023    Date To : 26/05/2023	Sanction No. : 0543001/2023-2024/91565/AS    Sanction Date : 09/05/2023
Work Code : 0543001005/AV/20399322	Work Name : पंचायत सरसौला खुर्द अन्तरगत सेंट्रल स्कूल के प्रांगण का सौन्दयकरण निर्माण कार्य (0543001005/AV/20399322)

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 Khushbu Kumari BH-43-001-005-00287900/2926 OTHER िबशुनपुर िकशनदेव B B B P P A P P P P P P P P P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002203 Credited 31/05/2023   2 Mala Devi BH-43-001-005-00287900/2939 OTHER िबशुनपुर िकशनदेव B B B P P A P P P P P P P P P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002203 Credited 31/05/2023   3 Vikesh Raut BH-43-001-005-00287900/2939 OTHER िबशुनपुर िकशनदेव B B B P P A P P P P P P P P P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002203 Credited 31/05/2023   4 चईत सहनी(Self) BH-43-001-005-00287900/294 OTHER िबशुनपुर िकशनदेव B B B P P A P P P P P P P P P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002203 Credited 31/05/2023   5 Saroj Devi BH-43-001-005-00287900/2943 OTHER िबशुनपुर िकशनदेव B B B P P A P P P P P P P P P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002203 Credited 31/05/2023   6 Jalan Devi BH-43-001-005-00287900/2918 OTHER िबशुनपुर िकशनदेव B B B P P A P P P P P P P P P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002203 Credited 31/05/2023   7 Punam Devi BH-43-001-005-00287900/2945 OTHER िबशुनपुर िकशनदेव B B B P P A P P P P P P P P P 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002203 Credited 31/05/2023   8 Gajal Devi BH-43-001-005-00287900/2916 OTHER िबशुनपुर िकशनदेव B B B P P A P P P P P P P P P 11 1 11 0 0 11 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002203 Credited 31/05/2023   9 Sanjit Kumar Singh BH-43-001-005-00287900/2923 OTHER िबशुनपुर िकशनदेव B B B P P A P P P P P P P P P 11 1 11 0 0 11 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002203 Credited 31/05/2023   10 Ritu Devi BH-43-001-005-00287900/2944 OTHER िबशुनपुर िकशनदेव B B B P P A P P P P P P P P P 11 228 2508 0 0 2508 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002203 Credited 31/05/2023   Daily Attendence 0 0 0 10 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20086

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

Total Cash payment(In Rs.) Cash 20086 Average Per labour 2008.6

Total man days : 110