Muster Roll No. : 942	Date From : 22/04/2023    Date To : 06/05/2023	Sanction No. : 0543001/2022-2023/189666/AS    Sanction Date : 10/06/2022
Work Code : 0543001005/LD/20375697	Work Name : ग्राम सरसौला खुर्द स्टेट हाइवे के पूरब रामजानकी मठ के जमीन में मिटटी भराई कार्य (0543001005/LD/20375697)

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 Deji Kumari BH-43-001-005-00286700/3264 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001095 Credited 13/05/2023   2 Ram Sagar Kumar BH-43-001-005-00286700/3264 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001095 Credited 13/05/2023   3 Anita Devi BH-43-001-005-00286700/3267 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001095 Credited 13/05/2023   4 Manish Prakash BH-43-001-005-00286700/3267 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001095 Credited 13/05/2023   5 Anita Rani BH-43-001-005-00286700/3268 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001095 Credited 13/05/2023   6 Ram Dulari Devi BH-43-001-005-00286700/3268 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001095 Credited 13/05/2023   7 Ramesh Kumar BH-43-001-005-00286700/3269 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001095 Credited 13/05/2023   8 Shakuntla Devi BH-43-001-005-00286700/3269 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001095 Credited 12/05/2023   9 Veena Devi BH-43-001-005-00286700/3265 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001095 Credited 12/05/2023   10 Awdhesh Kumar BH-43-001-005-00286700/3265 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001095 Credited 13/05/2023   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