Muster Roll No. : 981	Date From : 13/05/2024    Date To : 27/05/2024	Sanction No. : 0543001/2023-2024/145251/AS    Sanction Date : 13/03/2024
Work Code : 0543001005/IF/21017273	Work Name : Gram Sarsoula Khurd Antragat Shambhu Nath Pandey Ke Niji Jamin Me Khet Pokhar Khudai kary (0543001005/IF/21017273)

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 Pappu Kumar(Husband) BH-43-001-005-00286500/3414 SC रेजमा धरमपूर माले P P P P P P P P P P P P A P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001615 Credited 08/06/2024   2 Shila Kumar(Wife) BH-43-001-005-00286500/3414 SC रेजमा धरमपूर माले P P P P P P P P P P P P A P P 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL001615 Credited 08/06/2024   3 Indu Devi(Wife) BH-43-001-005-00286500/3413 SC रेजमा धरमपूर माले P P P P P P P P P P P P A P P 14 245 3430 0 0 3430 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001615 Credited 08/06/2024   4 Sherbhadur Paswan(Husband) BH-43-001-005-00286500/3413 SC रेजमा धरमपूर माले P P P P P P P P P P P P A P P 14 245 3430 0 0 3430 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001615 Credited 08/06/2024   5 Sima Kumari BH-43-001-005-00286500/3244 SC रेजमा धरमपूर माले P P P P P P P P P P P P A P P 14 245 3430 0 0 3430 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001615 Credited 08/06/2024   6 Ranjay Ram BH-43-001-005-00286500/3244 SC रेजमा धरमपूर माले P P P P P P P P P P P P A P P 14 245 3430 0 0 3430 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001615 Credited 08/06/2024   7 Premi Devi BH-43-001-005-00286500/3245 SC रेजमा धरमपूर माले P P P P P P P P P P P P A P P 14 245 3430 0 0 3430 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001615 Credited 08/06/2024   8 Manju Devi BH-43-001-005-00286500/3250 SC रेजमा धरमपूर माले P P P P P P P P P P P P A P P 14 245 3430 0 0 3430 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001615 Credited 08/06/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 27440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27440 Average Per labour 3430

Total man days : 112