Muster Roll No. : 1460	Date From : 08/05/2023    Date To : 22/05/2023	Sanction No. : 0543001/2022-2023/189674/AS    Sanction Date : 10/06/2022
Work Code : 0543001005/LD/20375699	Work Name : ग्राम सरसौला खुर्द रामजानकी मठ से सटे समाधी के बगल में बचे शेष भाग में मिटटी भराई कार्य (0543001005/LD/20375699)

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 Anand Kumar BH-43-001-005-00286700/3274 OTHER सरसौला खूर्द P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 CANARA BANK SHEOHAR CNRB0003132 0543001WL002293 Credited 01/06/2023   2 Bachiya Devi BH-43-001-005-00286700/3270 OTHER सरसौला खूर्द P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002293 Credited 01/06/2023   3 Lalita Kumari BH-43-001-005-00286700/3271 OTHER सरसौला खूर्द P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002293 Credited 01/06/2023   4 Rangila Kumari BH-43-001-005-00286700/3272 OTHER सरसौला खूर्द P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL002293 Credited 02/06/2023   5 Kanhai Kumar BH-43-001-005-00286700/3276 OTHER सरसौला खूर्द P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 UCO BANK SHEOHAR UCBA0003028 0543001WL002293 Credited 01/06/2023   6 Vijay Kumar BH-43-001-005-00286700/3270 OTHER सरसौला खूर्द P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL002293 Credited 01/06/2023   7 Sanjay Kumar BH-43-001-005-00286700/3271 OTHER सरसौला खूर्द P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL002293 Credited 01/06/2023   8 Chandan Kumar BH-43-001-005-00286700/3275 OTHER सरसौला खूर्द P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL002293 Credited 01/06/2023   9 Anjali Kumari BH-43-001-005-00286700/3274 OTHER सरसौला खूर्द P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543001WL002293 Credited 01/06/2023   10 Jitendra Kumar BH-43-001-005-00286700/3272 OTHER सरसौला खूर्द P P P P P P P P P P P P P P A 14 228 3192 0 0 3192 HDFC BANK SHEOHAR HDFC0004121 0543001WL002293 Credited 01/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

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

Total man days : 140