Muster Roll No. : 7470	Date From : 18/03/2022    Date To : 30/03/2022	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 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 अजय कुमार BH-43-001-005-00286700/2580 OTHER सरसौला खूर्द A P P P P P P P P P P P P 12 198 2376 0 0 2376 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543001WL037872 Credited 03/05/2022   2 Ram pravesh kumar BH-43-001-005-00286700/2694 OTHER सरसौला खूर्द A P P P P P P P P P P P P 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL037872 Credited 03/05/2022   3 रामवती देवी(Wife) BH-43-001-005-00286700/337-A OTHER सरसौला खूर्द A P P P P P P P P P P P P 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL037872 Credited 03/05/2022   4 ललन पासवान(Self) BH-43-001-005-00286700/424 SC सरसौला खूर्द A P P P P P P P P P P P P 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL037872 Credited 03/05/2022   5 कुसुम देवी BH-43-001-005-00286700/2438 OTHER सरसौला खूर्द A P P P P P P P P P P P P 12 198 2376 0 0 2376 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001 0543001WL037872 Credited 03/05/2022   6 Arvind kumar BH-43-001-005-00286700/2686 OTHER सरसौला खूर्द A P P P P P P P P P P P P 12 198 2376 0 0 2376 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA 0543001WL037872 Credited 03/05/2022   7 Chandrakala Devi BH-43-001-005-00286700/2853 OTHER सरसौला खूर्द A P P P P P P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA SHEOHAR SBIN0004447 0543001WL037872 Credited 03/05/2022   8 रंजू देवी BH-43-001-005-00286700/2554 OTHER सरसौला खूर्द A P P P P P P P P P P P P 12 198 2376 0 0 2376 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL037872 Credited 03/05/2022   9 Priyanka devi BH-43-001-005-00286700/2688 OTHER सरसौला खूर्द A P P P P P P P P P P P P 12 198 2376 0 0 2376 BANK OF INDIA HIRAUTA DUM BKID0004436 0543001WL037872 Credited 03/05/2022   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2376 Amount Paid ST 0 Amount Paid Other 19008

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

Total Cash payment(In Rs.) Cash 21384 Average Per labour 2376

Total man days : 108