Muster Roll No. : 4775	Date From : 01/10/2023    Date To : 15/10/2023	Sanction No. : 0543001/2023-2024/227898/AS    Sanction Date : 25/06/2023
Work Code : 0543001005/WC/20592381	Work Name : Gram Sarsola Khurd Ward 13 Me 25 Sarbjanki Chapkal Ke Nikar Sokhta Nirman Kary (0543001005/WC/20592381)

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 Kiran devi(Self) BH-43-001-005-00286700/1957 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 0543001WL007620 Credited 02/11/2023   2 रूकमनी देवी BH-43-001-005-00286700/2395 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 0543001WL007620 Credited 02/11/2023   3 चन्द्रिका साह BH-43-001-005-00286700/2524 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 0543001WL007620 Credited 02/11/2023   4 Shobha devi(Self) BH-43-001-005-00286700/1958 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 PIPRAHI,BIHAR BARB0PIPRAH 0543001WL007620 Credited 02/11/2023   5 रेखा देवी BH-43-001-005-00286700/2514 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 PIPRAHI,BIHAR BARB0PIPRAH 0543001WL007620 Credited 02/11/2023   6 गंगिया देवी BH-43-001-005-00286700/2524 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 0543001WL007620 Credited 02/11/2023   7 सोनी कुमारी BH-43-001-005-00286700/2472 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL007620 Credited 02/11/2023   8 चंद्रभूषण कुमार BH-43-001-005-00286700/2472 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL007620 Credited 02/11/2023   9 रंजू देवी BH-43-001-005-00286700/2474 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL007620 Credited 02/11/2023   10 सुनैना देवी BH-43-001-005-00286700/2476 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL007620 Credited 02/11/2023   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 0 Amount Paid ST 0 Amount Paid Other 34200

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

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

Total man days : 150