Muster Roll No. : 5786	Date From : 03/12/2023    Date To : 17/12/2023	Sanction No. : 0543001/2023-2024/246708/AS    Sanction Date : 09/07/2023
Work Code : 0543001005/WC/20594125	Work Name : Ward 11 Dashrath Paswan Ke Muhlla Me 25 Chapakal Ke Nikar Sokhta Nirman Kary (0543001005/WC/20594125)

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 Gayatri Devi BH-43-001-005-00286700/3089 OTHER सरसौला खूर्द 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 0543001WL009621 Credited 08/03/2024   2 Balkesi Devi(Self) BH-43-001-005-00286700/1861 OTHER सरसौला खूर्द 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 100110 0543001WL009621 Credited 08/03/2024   3 Md Salamuddin BH-43-001-005-00286700/3025 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 0543001WL009621 Credited 08/03/2024   4 Rukmini devi BH-43-001-005-00286700/3079 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 0543001WL009621 Credited 08/03/2024   5 Parvatee Devi BH-43-001-005-00286700/3102 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 0543001WL009621 Credited 08/03/2024   6 Sunita Devi BH-43-001-005-00286700/1868 OTHER 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 0543001WL009621 Credited 08/03/2024   7 Kishori Baitha BH-43-001-005-00286700/3098 OTHER 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 0543001WL009621 Credited 08/03/2024   8 उर्मिला देवी BH-43-001-005-00286700/121 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 0543001WL009621 Credited 08/03/2024   9 Salina Khatoon BH-43-001-005-00286700/1954 OTHER 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 0543001WL009621 Credited 08/03/2024   10 Kishunmati Devi BH-43-001-005-00286700/3104 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL009621 Credited 08/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 30780

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150