Muster Roll No. : 100	Date From : 09/04/2024    Date To : 23/04/2024	Sanction No. : 0543001/2023-2024/174867/AS    Sanction Date : 07/06/2023
Work Code : 0543001005/IF/20834676	Work Name : Gram Sarsoula Khurd Antragat Harun Aara Ke Niji Jamin Me Khet Pokhar Nirman (0543001005/IF/20834676)

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 Sima Devi BH-43-001-005-00286700/3005 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL000447 Credited 04/05/2024   2 फुल कुमारी देवी BH-43-001-005-00286700/2441 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 UCO BANK SHEOHAR UCBA0003028 0543001WL000447 Credited 04/05/2024   3 Laxmi Devi BH-43-001-005-00286700/3002 OTHER 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 0543001WL000447 Credited 04/05/2024   4 Shobha devi BH-43-001-005-00286700/3029 OTHER 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 0543001WL000447 Credited 04/05/2024   5 राजेन्द्र साह BH-43-001-005-00286700/2494 OTHER 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 0543001WL000447 Credited 04/05/2024   6 साबित देवी BH-43-001-005-00286700/2436 OTHER 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 0543001WL000447 Credited 04/05/2024   7 Sheela Devi BH-43-001-005-00286700/3006 OTHER 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 0543001WL000447 Credited 04/05/2024   8 सिया देवी BH-43-001-005-00286700/2467 OTHER 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 0543001WL000447 Credited 04/05/2024   9 संझा देवी BH-43-001-005-00286700/2522 OTHER 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 INDIA HIRAUTA DUM BKID0004436 0543001WL000447 Credited 04/05/2024   10 Saty Narayan Sah BH-43-001-005-00286700/2739 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 245 3675 0 0 3675 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0543001WL000447 Credited 04/05/2024   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 36750

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

Total Cash payment(In Rs.) Cash 36750 Average Per labour 3675

Total man days : 150