Muster Roll No. : 3500	Date From : 15/05/2022    Date To : 29/05/2022	Sanction No. : 0543001/2022-2023/111912/AS    Sanction Date : 21/04/2022
Work Code : 0543001005/WC/20525937	Work Name : Ward 13 Amit Kumar Ke Niji Jamin Me Khet Pokhar Nirman (0543001005/WC/20525937)

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 Chaya Devi BH-43-001-005-00286700/1845 OTHER सरसौला खूर्द P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL004692 Credited 02/06/2022   2 रामक़त ठाकुर(Self) BH-43-001-005-00286700/1810 OTHER सरसौला खूर्द P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL004692 Credited 02/06/2022   3 Bebi devi BH-43-001-005-00286700/1892 OTHER सरसौला खूर्द P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL004692 Credited 02/06/2022   4 Shivjee sah(Self) BH-43-001-005-00286700/1888 OTHER सरसौला खूर्द P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL0005641 Credited 25/07/2022   5 Radhika devi BH-43-001-005-00286700/1888 OTHER सरसौला खूर्द P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL004692 Credited 02/06/2022   6 Navin kumar gupta(Self) BH-43-001-005-00286700/1899 OTHER सरसौला खूर्द P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL004692 Credited 02/06/2022   7 Nandlal sah(Self) BH-43-001-005-00286700/1897 OTHER सरसौला खूर्द P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL004692 Credited 02/06/2022   8 Tejnarayan sah(Self) BH-43-001-005-00286700/1902 OTHER सरसौला खूर्द P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL004692 Credited 02/06/2022   9 Vinod kumar(Self) BH-43-001-005-00286700/1892 OTHER सरसौला खूर्द P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL004692 Credited 02/06/2022   10 Mina Devi BH-43-001-005-00286700/1810 OTHER सरसौला खूर्द P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0543001WL004692 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29400

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

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

Total man days : 140