Muster Roll No. : 989	Date From : 13/05/2024    Date To : 27/05/2024	Sanction No. : 0543001/2023-2024/96974/AS    Sanction Date : 29/02/2024
Work Code : 0543001005/IF/20965286	Work Name : Ward 11 Me Hasmat Khatoon Ke Niji Jamin Me Khet Pokhar Khudai kary (0543001005/IF/20965286)

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 Dhaneshwar Paswan BH-43-001-005-00286700/3053 OTHER सरसौला खूर्द P P P P P P P P P P P P A P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001680 Credited 08/06/2024   2 Gayatri Devi BH-43-001-005-00286700/3089 OTHER सरसौला खूर्द P P P P P P P P P P P P A P P 14 245 3430 0 0 3430 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001680 Credited 08/06/2024   3 Sunder Pati Devi BH-43-001-005-00286700/3088 OTHER सरसौला खूर्द P P P P P P P P P P P P A P P 14 245 3430 0 0 3430 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL001680 Credited 08/06/2024   4 Rukmini devi BH-43-001-005-00286700/3079 OTHER सरसौला खूर्द P P P P P P P P P P P P A P P 14 245 3430 0 0 3430 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001680 Credited 08/06/2024   5 Ajay Paswan BH-43-001-005-00286700/3056 OTHER सरसौला खूर्द P P P P P P P P P P P P A P P 14 245 3430 0 0 3430 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL001680 Credited 08/06/2024   6 Nirmala Devi BH-43-001-005-00286700/3051 OTHER सरसौला खूर्द P P P P P P P P P P P P A P P 14 245 3430 0 0 3430 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001680 Credited 08/06/2024   7 Chanda Devi BH-43-001-005-00286700/3067 OTHER सरसौला खूर्द P P P P P P P P P P P P A P P 14 245 3430 0 0 3430 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL001680 Credited 08/06/2024   8 Rajkali Devi BH-43-001-005-00286700/3070 OTHER सरसौला खूर्द P P P P P P P P P P P P A P P 14 245 3430 0 0 3430 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001680 Credited 08/06/2024   9 Khushboo Devi BH-43-001-005-00286700/3056 OTHER सरसौला खूर्द P P P P P P P P P P P P A P P 14 245 3430 0 0 3430 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL001680 Credited 08/06/2024   10 Usha Devi BH-43-001-005-00286700/3054 OTHER सरसौला खूर्द P P P P P P P P P P P P A P P 14 245 3430 0 0 3430 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543001WL001680 Credited 08/06/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34300

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

Total Cash payment(In Rs.) Cash 34300 Average Per labour 3430

Total man days : 140