Muster Roll No. : 2313	Date From : 16/06/2024    Date To : 30/06/2024	Sanction No. : 0543001/2023-2024/103931/AS    Sanction Date : 03/03/2024
Work Code : 0543001005/RC/20631941	Work Name : ग्राम सरसौल खुर्द मे बैधनाथ महतो के खेत से राजेन्द्र महतो के खेत तक सड़क एव पुलिया निर्माण कार्य (0543001005/RC/20631941)

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 Rimpi Kumari BH-43-001-005-00286700/3215 OTHER सरसौला खूर्द P P A P P P P P P P P P P P P 14 236 3304 0 0 3304 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL003124   2 Dulari Devi BH-43-001-005-00286700/3227 OTHER सरसौला खूर्द P P A P P P P P P P P P P P P 14 236 3304 0 0 3304 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL003124   3 Shila Devi BH-43-001-005-00286700/3317 SC सरसौला खूर्द P P A P P P P P P P P P P P P 14 236 3304 0 0 3304 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL003124   4 Suresh Paswan BH-43-001-005-00286700/3317 SC सरसौला खूर्द P P A P P P P P P P P P P P P 14 236 3304 0 0 3304 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL003124   5 Punita Devi BH-43-001-005-00286700/3316 SC सरसौला खूर्द P P A P P P P P P P P P P P P 14 236 3304 0 0 3304 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL003124   6 रेखा देवी BH-43-001-005-00286700/425 SC सरसौला खूर्द P P A P P P P P P P P P P P P 14 236 3304 0 0 3304 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL003124   7 Kundan Kumar BH-43-001-005-00286700/3229 OTHER सरसौला खूर्द P P A P P P P P P P P P P P P 14 236 3304 0 0 3304 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL003124   8 Sarvesh Paswan BH-43-001-005-00286700/3371 SC सरसौला खूर्द P P A P P P P P P P P P P P P 14 236 3304 0 0 3304 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL003124   9 Manish Kumar BH-43-001-005-00286700/3216 OTHER सरसौला खूर्द P P A P P P P P P P P P P P P 14 236 3304 0 0 3304 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL003124   10 Akhilesh Paswan BH-43-001-005-00286700/3215 OTHER सरसौला खूर्द P P A P P P P P P P P P P P P 14 236 3304 0 0 3304 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0543001WL003124   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16520 Amount Paid ST 0 Amount Paid Other 16520

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

Total Cash payment(In Rs.) Cash 33040 Average Per labour 3304

Total man days : 140