Muster Roll No. : 463	Date From : 07/04/2023    Date To : 21/04/2023	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 राजकली देवी BH-43-001-005-00286400/160 OTHER रेजमा धरमपूर बंदाबस्‍ती 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 0543001WL000333 Credited 11/05/2023   2 दुर्गा देवी BH-43-001-005-00286200/1301 SC परसौनी तैयाब P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL000333 Credited 11/05/2023   3 धनमंती देवी(Self) BH-43-001-005-00286200/403 OTHER परसौनी तैयाब P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL000333 Credited 11/05/2023   4 सुमिन्‍द्र पासवान(Self) BH-43-001-005-00286400/160 OTHER रेजमा धरमपूर बंदाबस्‍ती P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL000333 Credited 11/05/2023   5 GITA DEVI(Wife) BH-43-001-005-00286700/103 SC सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL000333 Credited 11/05/2023   6 सुखारी पासवान(Self) BH-43-001-005-00286700/105 SC सरसौला खूर्द P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL000333 Credited 11/05/2023   7 राजेन्‍द्र पासवान(Self) BH-43-001-005-00286200/1301 SC परसौनी तैयाब P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL000333 Credited 11/05/2023   8 राजमंगल साह(Self) BH-43-001-005-00286200/396 OTHER परसौनी तैयाब P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL000333 Credited 11/05/2023   9 kishun kumari BH-43-001-005-00286200/396 OTHER परसौनी तैयाब P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL000333 Credited 11/05/2023   10 Pratima Devi BH-43-001-005-00286500/1343 OTHER रेजमा धरमपूर माले 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 0543001WL000333 Credited 11/05/2023   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 13680 Amount Paid ST 0 Amount Paid Other 20520

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

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

Total man days : 150