Muster Roll No. : 3044	Date From : 10/05/2022    Date To : 24/05/2022	Sanction No. : 0543001/2021-2022/55750/AS    Sanction Date : 23/02/2022
Work Code : 0543001005/LD/20356170	Work Name : सरसौला खुर्द वार्ड 14 समाधि के बगल में सार्बजनिक स्थल पर मिटटी भराई कार्य (0543001005/LD/20356170)

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 Ramashankar Paswan BH-43-001-005-00286700/2890 OTHER सरसौला खूर्द P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 CANARA BANK SHEOHAR CNRB0003132 0543001WL004030 Credited 01/06/2022   2 Chanda Devi BH-43-001-005-00286700/2890 OTHER सरसौला खूर्द P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 CANARA BANK SHEOHAR CNRB0003132 0543001WL004030 Credited 01/06/2022   3 Hari Narayan Mahto BH-43-001-005-00286700/2895 OTHER सरसौला खूर्द P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL004030 Credited 01/06/2022   4 Urmila Devi BH-43-001-005-00286700/3008 OTHER सरसौला खूर्द P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL004030 Credited 01/06/2022   5 Kamal Prasad BH-43-001-005-00286700/3008 OTHER सरसौला खूर्द P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL004030 Credited 01/06/2022   6 Abhishek Kumar BH-43-001-005-00286700/2889 OTHER सरसौला खूर्द P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL004030 Credited 01/06/2022   7 Ragni Kumari BH-43-001-005-00286700/3099 OTHER सरसौला खूर्द P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL004030 Credited 01/06/2022   8 Nitish Kumar BH-43-001-005-00286700/3099 OTHER सरसौला खूर्द P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 INDIAN OVERSEAS BANK SHEOHAR IOBA0003398 0543001WL004030 Credited 01/06/2022   9 Subh Lal sah BH-43-001-005-00286700/3001 OTHER सरसौला खूर्द P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL004030 Credited 01/06/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24570

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 2730

Total man days : 117