Muster Roll No. : 84	Date From : 09/04/2024    Date To : 23/04/2024	Sanction No. : 0543001/2023-2024/143719/AS    Sanction Date : 30/05/2023
Work Code : 0543001005/IF/20791098	Work Name : ग्राम सरसौला खुर्द मे संतोष गुप्ता के निजी जमीन मे खेत पोखर खुदाई (0543001005/IF/20791098)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 P P P P P P P P P 15 245 3675 0 0 3675 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL000448 Credited 04/05/2024   2 अजय महतो(Self) BH-43-001-005-00286700/466 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL000448 Credited 04/05/2024   3 Gudi Kumari BH-43-001-005-00286700/3334 SC सरसौला खूर्द P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000448 Credited 04/05/2024   4 Kamlesh Kumar BH-43-001-005-00286700/3334 SC सरसौला खूर्द P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000448 Credited 04/05/2024   5 रामा पासवान(Self) BH-43-001-005-00286700/852 SC सरसौला खूर्द P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL000448 Credited 04/05/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11025 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 18375 Average Per labour 3675

Total man days : 75