Muster Roll No. : 1623	Date From : 06/04/2022    Date To : 20/04/2022	Sanction No. : 0543001/2021-2022/65571/AS    Sanction Date : 02/03/2022
Work Code : 0543001005/LD/20349979	Work Name : वार्ड 11 में रामचंद्र पासवान के घर के निकट बिहार सरकार जमीन में दक्षीन भाग में मिटटी भराई कार्य (0543001005/LD/20349979)

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 मालती देवी BH-43-001-005-00286700/466 OTHER सरसौला खूर्द P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL000670 Credited 03/05/2022   2 अजय महतो(Self) BH-43-001-005-00286700/466 OTHER सरसौला खूर्द P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL000670 Credited 03/05/2022   3 बेगम खातून BH-43-001-005-00286700/533 OTHER सरसौला खूर्द P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000670 Credited 03/05/2022   4 नुरानी खातून BH-43-001-005-00286700/544 OTHER सरसौला खूर्द P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000670 Credited 03/05/2022   5 Shankar Paswan BH-43-001-005-00286700/3083 OTHER सरसौला खूर्द P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000670 Credited 03/05/2022   6 प्रगास महतो(Self) BH-43-001-005-00286700/562 OTHER सरसौला खूर्द P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000670 Credited 03/05/2022   7 मो0 मुस्‍तकीम(Self) BH-43-001-005-00286700/533 OTHER सरसौला खूर्द P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000670 Credited 04/05/2022   8 Jayprakash Kumar(Son) BH-43-001-005-00286700/3083 OTHER सरसौला खूर्द P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000670 Credited 03/05/2022   9 राजो देवी BH-43-001-005-00286700/461 OTHER सरसौला खूर्द P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL000670 Credited 03/05/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24570

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 2730

Total man days : 117