Muster Roll No. : 1447	Date From : 08/05/2023    Date To : 22/05/2023	Sanction No. : 0543001/2023-2024/97509/AS    Sanction Date : 23/04/2023
Work Code : 0543001005/IF/20803644	Work Name : Gram Sarsoula Khurd Antragat Rubi Kumari Ke Jamin Me Khet Pokhar Nirman (0543001005/IF/20803644)

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 Sita Devi BH-43-001-005-00286700/3301 SC सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002058 Credited 30/05/2023   2 Rekha Kumari BH-43-001-005-00286700/3303 SC सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002058 Credited 30/05/2023   3 Lal Babu Kumar BH-43-001-005-00286700/3303 SC सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002058 Credited 30/05/2023   4 Janaras Devi BH-43-001-005-00286700/3302 SC सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002058 Credited 30/05/2023   5 Virendra Sah BH-43-001-005-00286700/3302 SC सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL002058 Credited 30/05/2023   6 Deepankar Kumar BH-43-001-005-00286700/3288 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL002058 Credited 30/05/2023   7 Rinku Devi BH-43-001-005-00286700/3304 SC सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF BARODA BASANTPATTI,BIHAR BARB0BASSHE 0543001WL002058 Credited 30/05/2023   8 Virchan Sah BH-43-001-005-00286700/3301 SC सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL002058 Credited 30/05/2023   9 Punam Devi BH-43-001-005-00286700/3288 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL002058 Credited 30/05/2023   10 Subhankar Kumar BH-43-001-005-00286700/3287 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 228 3192 0 0 3192 HDFC BANK SHEOHAR HDFC0004121 0543001WL002058 Credited 30/05/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22344 Amount Paid ST 0 Amount Paid Other 9576

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140