Muster Roll No. : 1093	Date From : 25/04/2023    Date To : 09/05/2023	Sanction No. : 0543001/2023-2024/83545/AS    Sanction Date : 14/04/2023
Work Code : 0543001005/IF/20792799	Work Name : Gram Rejma Me Raviranjan Ke Niji Jamin Me Khet Pokhar Khudai (0543001005/IF/20792799)

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 गगनदेव बैठा(Self) BH-43-001-005-00286500/792 SC रेजमा धरमपूर माले P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001394 Credited 17/05/2023   2 Mamta Devi BH-43-001-005-00287900/2975 OTHER िबशुनपुर िकशनदेव P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001394 Credited 17/05/2023   3 मंजु देवी BH-43-001-005-00286500/921 OTHER रेजमा धरमपूर माले P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001394 Credited 17/05/2023   4 निर्मला देवी BH-43-001-005-00286500/705 OTHER रेजमा धरमपूर माले P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001394 Credited 17/05/2023   5 शियावर पासवान(Self) BH-43-001-005-00286500/710 SC रेजमा धरमपूर माले P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001394 Credited 17/05/2023   6 भरत साह(Self) BH-43-001-005-00286500/778 OTHER रेजमा धरमपूर माले P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL001394 Credited 17/05/2023   7 Punam devi BH-43-001-005-00286500/86-A OTHER रेजमा धरमपूर माले P P P P P P A P P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL001394 Credited 17/05/2023   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6384 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 22344 Average Per labour 3192

Total man days : 98