Muster Roll No. : 12490	Date From : 01/03/2023    Date To : 15/03/2023	Sanction No. : 0543001/2022-2023/126971/AS    Sanction Date : 30/04/2022
Work Code : 0543001005/LD/20364383	Work Name : Ward 11 mein avsthit kabristan ke purvi bhag mein mitti bharai karj (0543001005/LD/20364383)

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 Ram Narayan Sah BH-43-001-005-00286700/3042 OTHER सरसौला खूर्द P P P P P P P A P A A P P P P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL031891 Credited 24/03/2023   2 Dashrath Paswan BH-43-001-005-00286700/3082 OTHER सरसौला खूर्द P P P P P P P A P A A P P P P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL031891 Credited 24/03/2023   3 Gayatri Devi BH-43-001-005-00286700/3089 OTHER सरसौला खूर्द P P P P P P P A P A A P P P P 12 210 2520 0 0 2520 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL031891 Credited 24/03/2023   4 Sukeshwari Devi BH-43-001-005-00286700/3091 OTHER सरसौला खूर्द P P P P P P P A P A A P P P P 12 210 2520 0 0 2520 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL031891 Credited 24/03/2023   5 Nirmala Devi BH-43-001-005-00286700/3051 OTHER सरसौला खूर्द P P P P P P P A P A A P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL031891 Credited 24/03/2023   6 Chanda Devi BH-43-001-005-00286700/3067 OTHER सरसौला खूर्द P P P P P P P A P A A P P P P 12 210 2520 0 0 2520 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL031891 Credited 24/03/2023   7 Gauri Shankar Mahto BH-43-001-005-00286700/3090 OTHER सरसौला खूर्द P P P P P P P A P A A P P P P 12 210 2520 0 0 2520 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019 0543001WL031891 Credited 24/03/2023   8 Sakuntala devi BH-43-001-005-00286700/3071 OTHER सरसौला खूर्द P P P P P P P A P A A P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL031891 Credited 24/03/2023   9 Viphiya Devi BH-43-001-005-00286700/3055 OTHER सरसौला खूर्द P P P P P P P A P A A P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL031891 Credited 24/03/2023   10 Punam Devi BH-43-001-005-00286700/3073 OTHER सरसौला खूर्द P P P P P P P A P A A P P P P 12 210 2520 0 0 2520 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0543001WL031891 Credited 24/03/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120