Muster Roll No. : 1689	Date From : 11/05/2023    Date To : 25/05/2023	Sanction No. : 0543001/2023-2024/75355/AS    Sanction Date : 17/04/2023
Work Code : 0543001005/IF/20791579	Work Name : ग्राम सरसौला खुर्द मे राम दयाल महतो के जमीन मे पोखर निर्माण कार्य (0543001005/IF/20791579)

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 रामजी महतो(Self) BH-43-001-005-00286200/412 OTHER परसौनी तैयाब P P P P P P P A P P P P P P A 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL002065 Credited 30/05/2023   2 Kosila Devi BH-43-001-005-00286700/172 OTHER सरसौला खूर्द P P P P P P P A P P P P P P A 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL002065 Credited 30/05/2023   3 गायत्री देवी(Self) BH-43-001-005-00286700/2555 OTHER सरसौला खूर्द P P P P P P P A P P P P P P A 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL002065 Credited 30/05/2023   4 लालबाबू पासवान(Self) BH-43-001-005-00286700/269 SC सरसौला खूर्द P P P P P P P A P P P P P P A 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL002065 Credited 30/05/2023   5 Rohit Paswan BH-43-001-005-00286700/3179 OTHER सरसौला खूर्द P P P P P P P A P P P P P P A 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL002065 Credited 30/05/2023   6 Nitu Devi BH-43-001-005-00286700/3179 OTHER सरसौला खूर्द P P P P P P P A P P P P P P A 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL002065 Credited 30/05/2023   7 अजय महतो(Self) BH-43-001-005-00286700/466 OTHER सरसौला खूर्द P P P P P P P A P P P P P P A 13 228 2964 0 0 2964 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL002065 Credited 30/05/2023   8 संतोष गुप्‍ता(Self) BH-43-001-005-00286700/1797 OTHER सरसौला खूर्द P P P P P P P A P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL002065 Credited 30/05/2023   9 धनुषधारी प्रसाद(Self) BH-43-001-005-00286700/566 OTHER सरसौला खूर्द P P P P P P P A P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL002065 Credited 30/05/2023   10 भदई पासवान(Self) BH-43-001-005-00286500/112 SC रेजमा धरमपूर माले P P P P P P P A P P P P P P A 13 228 2964 0 0 2964 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL002065 Credited 30/05/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5928 Amount Paid ST 0 Amount Paid Other 23712

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

Total Cash payment(In Rs.) Cash 29640 Average Per labour 2964

Total man days : 130