Muster Roll No. : 944	Date From : 22/04/2023    Date To : 06/05/2023	Sanction No. : 0543001/2022-2023/189666/AS    Sanction Date : 10/06/2022
Work Code : 0543001005/LD/20375697	Work Name : ग्राम सरसौला खुर्द स्टेट हाइवे के पूरब रामजानकी मठ के जमीन में मिटटी भराई कार्य (0543001005/LD/20375697)

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 Priti Kumari BH-43-001-005-00286700/3281 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001095 Credited 13/05/2023   2 Seema Kumari BH-43-001-005-00286700/3282 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL001095 Credited 13/05/2023   3 Kanhai Kumar BH-43-001-005-00286700/3276 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UCO BANK SHEOHAR UCBA0003028 0543001WL001095 Credited 12/05/2023   4 Amresh Kumar BH-43-001-005-00286700/3281 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIAN OVERSEAS BANK SHEOHAR IOBA0003398 0543001WL001095 Credited 12/05/2023   5 Rinki Kumari BH-43-001-005-00286700/3279 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIAN OVERSEAS BANK SHEOHAR IOBA0003398 0543001WL001095 Credited 12/05/2023   6 Ram Sogarath Sah BH-43-001-005-00286700/3279 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIAN OVERSEAS BANK SHEOHAR IOBA0003398 0543001WL001095 Credited 13/05/2023   7 Pahlad Kumar(Son) BH-43-001-005-00286700/3277 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF BARODA BAIRAGANIA, BIHAR BARB0PATAHI 0543001WL001095 Credited 12/05/2023   8 Manish Kumar BH-43-001-005-00286700/3278 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL001095 Credited 12/05/2023   9 Kundan Kumar BH-43-001-005-00286700/3276 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL001095 Credited 12/05/2023   10 Sandhya Devi BH-43-001-005-00286700/3278 OTHER सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA Seohar UBIN0573523 0543001WL001095 Credited 12/05/2023   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 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150