Muster Roll No. : 8018	Date From : 12/03/2024    Date To : 26/03/2024	Sanction No. : 0543001/2023-2024/391652/AS    Sanction Date : 15/12/2023
Work Code : 0543001005/AV/20410028	Work Name : ग्राम सरसौला खुर्द वार्ड 11 माझी बैठा के मोहल्लाह मे सौन्दरिकरण कार्य (0543001005/AV/20410028)

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 Rinku Devi BH-43-001-005-00286700/3068 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 INDIA POST PAYMENTS BANK Sitamarhi IPOS0000001 0543001WL013529 Credited 16/04/2024   2 Rekha Devi BH-43-001-005-00286700/3148 OTHER सरसौला खूर्द P P P P P P P P P P P P X X X 12 228 2736 0 0 2736 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543001WL013529 Credited 16/04/2024   3 Nisha Kumari(Wife) BH-43-001-005-00286700/3406 OTHER सरसौला खूर्द P P P P P P P P P P P P X X X 12 228 2736 0 0 2736 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL013529 Credited 16/04/2024   4 Sarita Devi BH-43-001-005-00286700/3065 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL013529 Credited 16/04/2024   5 Sima Devi BH-43-001-005-00286700/3063 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL013529 Credited 16/04/2024   6 Rajkali Devi BH-43-001-005-00286700/3070 OTHER सरसौला खूर्द P P P P P P P P P P P P P X X 13 228 2964 0 0 2964 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL013529 Credited 16/04/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18651

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

Total Cash payment(In Rs.) Cash 18651 Average Per labour 3108.5

Total man days : 82