Muster Roll No. : 9646	Date From : 27/07/2022    Date To : 10/08/2022	Sanction No. : 0543001/2022-2023/159939/AS    Sanction Date : 22/05/2022
Work Code : 0543001005/WC/20541150	Work Name : Gram Rejma Dhrampur Me Sarkari Pokhar Ka Urrahi Kary (0543001005/WC/20541150)

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 Renu Devi BH-43-001-005-00286400/627 OTHER रेजमा धरमपूर बंदाबस्‍ती P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL014853 Credited 19/08/2022   2 Ajit Thakur BH-43-001-005-00286500/2780 OTHER रेजमा धरमपूर माले P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL014853 Credited 19/08/2022   3 Subhash Kumar BH-43-001-005-00286500/3172 OTHER रेजमा धरमपूर माले P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL014853 Credited 19/08/2022   4 Amrita Devi BH-43-001-005-00286500/3223 OTHER रेजमा धरमपूर माले P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL014853 Credited 19/08/2022   5 इन्‍दू देवी BH-43-001-005-00286500/698 OTHER रेजमा धरमपूर माले P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL014853 Credited 19/08/2022   6 सुखारी पासवान(Self) BH-43-001-005-00286700/105 SC सरसौला खूर्द P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL014853 Credited 19/08/2022   7 उषा देवी BH-43-001-005-00286400/622 OTHER रेजमा धरमपूर बंदाबस्‍ती P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL014853 Credited 19/08/2022   8 Putul Devi BH-43-001-005-00286500/3224 OTHER रेजमा धरमपूर माले P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA Seohar Bazaar SBIN0014298 0543001WL014853 Credited 19/08/2022   9 अनुरूद्ध साह(Self) BH-43-001-005-00286700/1104 OTHER सरसौला खूर्द P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL014853 Credited 19/08/2022   10 Subodh Pandey BH-43-001-005-00286500/3233 OTHER रेजमा धरमपूर माले P P P P P P P A P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300 0543001WL014853 Credited 19/08/2022   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 2940 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140