Muster Roll No. : 6823	Date From : 22/01/2024    Date To : 05/02/2024	Sanction No. : 0543001/2023-2024/436724/AS    Sanction Date : 28/12/2023
Work Code : 0543001005/IF/20961554	Work Name : वार्ड 11 मे उषा देवी,रहमत,रीना,कामनी देवी के निजी जमीन मे मवेशी शेड निर्माण कार्य (0543001005/IF/20961554)

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 Gayatri Devi BH-43-001-005-00286700/3089 OTHER सरसौला खूर्द P P P P P P P P P P P X X X X 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL011493 Credited 25/03/2024   2 Bibha Gupta BH-43-001-005-00286700/3290 OTHER सरसौला खूर्द P P P P P P P P P P P X X X X 11 228 2508 0 0 2508 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL011493 Credited 25/03/2024   3 Ram Chandra Baitha BH-43-001-005-00286700/3109 OTHER सरसौला खूर्द P P P P P P P P P P P X X X X 11 228 2508 0 0 2508 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL011493 Credited 25/03/2024   4 Ravina Kumari BH-43-001-005-00286700/3257 OTHER सरसौला खूर्द P P P P P P P P P P P X X X X 11 228 2508 0 0 2508 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL011493 Credited 25/03/2024   5 Shankar Paswan BH-43-001-005-00286700/3083 OTHER सरसौला खूर्द P P P P P P P P P P P X X X X 11 228 2508 0 0 2508 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL011493 Credited 25/03/2024   6 Gauri Shankar Mahto BH-43-001-005-00286700/3090 OTHER सरसौला खूर्द P P P P P P P P P P P X X X X 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL011493 Credited 25/03/2024   7 Punam Kumari BH-43-001-005-00286700/3128 OTHER सरसौला खूर्द P P P P P P P P P P P X X X X 11 228 2508 0 0 2508 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL011493 Credited 25/03/2024   8 Jitendra Kumar BH-43-001-005-00286700/3272 OTHER सरसौला खूर्द P P P P P P P P P P P X X X X 11 228 2508 0 0 2508 HDFC BANK SHEOHAR HDFC0004121 0543001WL011493 Credited 25/03/2024   9 Durga Kumari BH-43-001-005-00286700/3256 OTHER सरसौला खूर्द P P P P P P P P P P P X X X X 11 228 2508 0 0 2508 INDIAN BANK SHEOHAR IDIB000S657 0543001WL011493 Credited 25/03/2024   10 Sindhu Kumari BH-43-001-005-00286700/3258 SC सरसौला खूर्द P P P P P P P P P P P X X X X 11 228 2508 0 0 2508 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0543001WL011493 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2508 Amount Paid ST 0 Amount Paid Other 22572

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110